Financial Statements · Financial Reporting
Bollverk OÜ
Official identifier 12433039Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 20 Jan 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 72,561 |
| Bilanss, detailne | Cash and cash equivalents | 6,409 |
| Bilanss, detailne | Current assets | 11,478 |
| Bilanss, detailne | Current liabilities | 19,244 |
| Bilanss, detailne | Equity | 53,317 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 61,083 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 73,377 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 73,377 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,973 |
| Income statement scheme 1 | Labour costs | -49,117 |
| Income statement scheme 1 | Revenue | 123,487 |
| Income statement scheme 1 | Annual period profit / loss | -22,560 |
| Income statement scheme 1 | Operating profit (loss) | -21,946 |
| Income statement scheme 1 | Profit (loss) before income tax | -22,560 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 49,117 |
Linked company
Company: Bollverk OÜ