Financial Statements · Financial Reporting
Bollverk OÜ
Official identifier 12433039Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 101,125 |
| Bilanss, detailne | Cash and cash equivalents | 12,312 |
| Bilanss, detailne | Current assets | 20,198 |
| Bilanss, detailne | Current liabilities | 13,227 |
| Bilanss, detailne | Equity | 87,898 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 80,927 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 85,332 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,691 |
| Income statement scheme 1 | Labour costs | -47,815 |
| Income statement scheme 1 | Revenue | 132,935 |
| Income statement scheme 1 | Annual period profit / loss | 66 |
| Income statement scheme 1 | Operating profit (loss) | 66 |
| Income statement scheme 1 | Profit (loss) before income tax | 66 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 85,332 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 85,332 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 47,815 |
Linked company
Company: Bollverk OÜ