Financial Statements · Financial Reporting
Balmerk Estonia OÜ
Official identifier 12247473Record 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
- 4 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,498,474 |
| Balance sheet | Cash and cash equivalents | 150,080 |
| Balance sheet | Current assets | 9,387,792 |
| Balance sheet | Current liabilities | 6,505,178 |
| Balance sheet | Equity | 3,993,296 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 1,110,682 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 854,765 |
| Income statement scheme 2 | Revenue | 30,678,747 |
| Income statement scheme 2 | Annual period profit / loss | 958,001 |
| Income statement scheme 2 | Operating profit (loss) | 1,296,045 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,027,187 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 854,765 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 854,765 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 1,663,756 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,157 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,296,045 |
Linked company
Company: Balmerk Estonia OÜ