Financial Statements · Financial Reporting
osaühing Balansiir
Official identifier 10027253Record 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
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 257,470 |
| Balance sheet | Cash and cash equivalents | 4,991 |
| Balance sheet | Current assets | 219,380 |
| Balance sheet | Current liabilities | 206,199 |
| Balance sheet | Equity | 49,098 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 38,090 |
| Balance sheet | Non-current liabilities | 2,173 |
| Balance sheet | Retained earnings (loss) from previous periods | 37,979 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 39,934 |
| Income statement scheme 1 | Annual period profit / loss | 1,807 |
| Income statement scheme 1 | Operating profit (loss) | 2,009 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,807 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,979 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 37,979 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: osaühing Balansiir