Financial Statements · Financial Reporting
Balmec Forest OÜ
Official identifier 11981805Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,620,149 |
| Balance sheet | Cash and cash equivalents | 89,040 |
| Balance sheet | Current assets | 363,463 |
| Balance sheet | Current liabilities | 215,747 |
| Balance sheet | Equity | 902,727 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 1,256,686 |
| Balance sheet | Non-current liabilities | 501,675 |
| Balance sheet | Retained earnings (loss) from previous periods | 627,695 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -147,838 |
| Income statement scheme 1 | Labour costs | -214,960 |
| Income statement scheme 1 | Revenue | 1,484,960 |
| Income statement scheme 1 | Annual period profit / loss | 272,080 |
| Income statement scheme 1 | Operating profit (loss) | 315,366 |
| Income statement scheme 1 | Profit (loss) before income tax | 287,300 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 627,695 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 627,695 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 214,960 |
Linked company
Company: Balmec Forest OÜ