Financial Statements · Financial Reporting
Bollverk OÜ
Official identifier 12433039Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 13 Mar 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 87,629 |
| Bilanss, detailne | Cash and cash equivalents | 6,569 |
| Bilanss, detailne | Current assets | 17,573 |
| Bilanss, detailne | Current liabilities | 11,752 |
| Bilanss, detailne | Equity | 75,877 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 70,056 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 97,393 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,626 |
| Income statement scheme 1 | Labour costs | -39,117 |
| Income statement scheme 1 | Revenue | 94,560 |
| Income statement scheme 1 | Annual period profit / loss | -24,016 |
| Income statement scheme 1 | Operating profit (loss) | -23,151 |
| Income statement scheme 1 | Profit (loss) before income tax | -24,016 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 97,393 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 97,393 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 39,117 |
Linked company
Company: Bollverk OÜ