Financial Statements · Financial Reporting
Balmec Forest OÜ
Official identifier 11981805Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,745,618 |
| Balance sheet | Cash and cash equivalents | 10,467 |
| Balance sheet | Current assets | 499,865 |
| Balance sheet | Current liabilities | 264,302 |
| Balance sheet | Equity | 1,054,557 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 1,245,753 |
| Balance sheet | Non-current liabilities | 426,759 |
| Balance sheet | Retained earnings (loss) from previous periods | 899,775 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -173,407 |
| Income statement scheme 1 | Labour costs | -269,481 |
| Income statement scheme 1 | Revenue | 1,585,111 |
| Income statement scheme 1 | Annual period profit / loss | 151,830 |
| Income statement scheme 1 | Operating profit (loss) | 195,265 |
| Income statement scheme 1 | Profit (loss) before income tax | 151,830 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 899,775 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 899,775 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 269,246 |
Linked company
Company: Balmec Forest OÜ