Financial Statements · Financial Reporting
Bellone Holding OÜ
Official identifier 12533693Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 Nov 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,423,724 |
| Balance sheet | Cash and cash equivalents | 776,982 |
| Balance sheet | Current assets | 17,331,039 |
| Balance sheet | Current liabilities | 1,147,439 |
| Balance sheet | Equity | 21,276,285 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 5,092,685 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,326,205 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -109,579 |
| Income statement scheme 1 | Labour costs | -58,845 |
| Income statement scheme 1 | Revenue | 141,629 |
| Income statement scheme 1 | Annual period profit / loss | 916,960 |
| Income statement scheme 1 | Operating profit (loss) | -213,824 |
| Income statement scheme 1 | Profit (loss) before income tax | 916,960 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,326,205 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,326,205 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 58,845 |
Linked company
Company: Bellone Holding OÜ