Financial Statements · Financial Reporting
BellaVia OÜ
Official identifier 12241298Record date 31 Dec 2022
Report
- 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
- 25 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 107,787 |
| Balance sheet | Cash and cash equivalents | 51,798 |
| Balance sheet | Current assets | 99,687 |
| Balance sheet | Current liabilities | 24,183 |
| Balance sheet | Equity | 83,604 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,100 |
| Balance sheet | Retained earnings (loss) from previous periods | 30,717 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,350 |
| Income statement scheme 1 | Labour costs | -104,916 |
| Income statement scheme 1 | Revenue | 234,316 |
| Income statement scheme 1 | Annual period profit / loss | 50,387 |
| Income statement scheme 1 | Operating profit (loss) | 52,025 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,012 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 30,717 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 30,717 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 104,916 |
Linked company
Company: BellaVia OÜ