Financial Statements · Financial Reporting
Osaühing Bellus Furniture
Official identifier 10229672Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,689,963 |
| Balance sheet | Cash and cash equivalents | 2,067,341 |
| Balance sheet | Current assets | 6,102,003 |
| Balance sheet | Current liabilities | 2,685,311 |
| Balance sheet | Equity | 5,265,057 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,587,960 |
| Balance sheet | Non-current liabilities | 739,595 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,196,680 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -319,622 |
| Income statement scheme 1 | Labour costs | -3,263,060 |
| Income statement scheme 1 | Revenue | 15,746,537 |
| Income statement scheme 1 | Annual period profit / loss | 1,063,903 |
| Income statement scheme 1 | Operating profit (loss) | 1,167,200 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,096,903 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,196,680 |
| Note: Labour costs | Employees | 201 |
| Note: Labour costs | Labour costs | -3,263,060 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 319,622 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,167,200 |
Linked company
Company: Osaühing Bellus Furniture