Financial Statements · Financial Reporting
Balmerk Estonia OÜ
Official identifier 12247473Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,861,763 |
| Balance sheet | Cash and cash equivalents | 1,628,369 |
| Balance sheet | Current assets | 11,598,674 |
| Balance sheet | Current liabilities | 6,871,555 |
| Balance sheet | Equity | 4,990,208 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 263,089 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,161,379 |
| Income statement scheme 2 | Revenue | 33,223,756 |
| Income statement scheme 2 | Annual period profit / loss | 1,648,299 |
| Income statement scheme 2 | Operating profit (loss) | 1,787,209 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,755,276 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,161,379 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,161,379 |
| Note: Labour costs | Employees | 82 |
| Note: Labour costs | Labour costs | 2,803,486 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 68,156 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,787,209 |
Linked company
Company: Balmerk Estonia OÜ