Financial Statements · Financial Reporting
Bollverk OÜ
Official identifier 12433039Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 109,400 |
| Bilanss, detailne | Cash and cash equivalents | 1,414 |
| Bilanss, detailne | Current assets | 5,468 |
| Bilanss, detailne | Current liabilities | 47,796 |
| Bilanss, detailne | Equity | 61,604 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 103,932 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 28,762 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,159 |
| Income statement scheme 1 | Labour costs | -38,374 |
| Income statement scheme 1 | Revenue | 133,263 |
| Income statement scheme 1 | Annual period profit / loss | 30,342 |
| Income statement scheme 1 | Operating profit (loss) | 30,701 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,342 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,762 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,762 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 38,374 |
Linked company
Company: Bollverk OÜ