Financial Statements · Financial Reporting
Bollverk OÜ
Official identifier 12433039Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 22 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 109,664 |
| Bilanss, detailne | Cash and cash equivalents | 5,689 |
| Bilanss, detailne | Current assets | 30,252 |
| Bilanss, detailne | Current liabilities | 9,771 |
| Bilanss, detailne | Equity | 99,893 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 79,412 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 85,398 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,205 |
| Income statement scheme 1 | Labour costs | -34,902 |
| Income statement scheme 1 | Revenue | 117,579 |
| Income statement scheme 1 | Annual period profit / loss | 11,995 |
| Income statement scheme 1 | Operating profit (loss) | 11,994 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,995 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 85,398 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 85,398 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 34,902 |
Linked company
Company: Bollverk OÜ