Financial Statements · Financial Reporting
Balam Holding OÜ
Official identifier 12534238Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,050,779 |
| Balance sheet | Cash and cash equivalents | 110,042 |
| Balance sheet | Current assets | 2,441,031 |
| Balance sheet | Current liabilities | 1,101,847 |
| Balance sheet | Equity | 7,948,932 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,609,748 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,500,891 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -141,865 |
| Income statement scheme 1 | Revenue | 14,333 |
| Income statement scheme 1 | Annual period profit / loss | 448,041 |
| Income statement scheme 1 | Operating profit (loss) | -225,356 |
| Income statement scheme 1 | Profit (loss) before income tax | 448,041 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,500,891 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Balam Holding OÜ