Financial Statements · Financial Reporting
Balam Holding OÜ
Official identifier 12534238Record 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
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,567,366 |
| Balance sheet | Cash and cash equivalents | 42,224 |
| Balance sheet | Current assets | 2,689,526 |
| Balance sheet | Current liabilities | 1,319,723 |
| Balance sheet | Equity | 9,247,643 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 7,877,840 |
| Balance sheet | Retained earnings (loss) from previous periods | 948,932 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,661 |
| Income statement scheme 1 | Revenue | 72,333 |
| Income statement scheme 1 | Annual period profit / loss | 2,298,711 |
| Income statement scheme 1 | Operating profit (loss) | 470,637 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,298,711 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 948,932 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Balam Holding OÜ