Financial Statements · Financial Reporting
Bollverk OÜ
Official identifier 12433039Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 102,885 |
| Bilanss, detailne | Cash and cash equivalents | 10,182 |
| Bilanss, detailne | Current assets | 14,267 |
| Bilanss, detailne | Current liabilities | 15,053 |
| Bilanss, detailne | Equity | 87,832 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 88,618 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 79,916 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,279 |
| Income statement scheme 1 | Labour costs | -56,128 |
| Income statement scheme 1 | Revenue | 134,971 |
| Income statement scheme 1 | Annual period profit / loss | 5,416 |
| Income statement scheme 1 | Operating profit (loss) | 5,591 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,591 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 79,916 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 79,916 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 56,128 |
Linked company
Company: Bollverk OÜ