Financial Statements · Financial Reporting
Aktsiaselts Belmot Estonia
Official identifier 10378627Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 15 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,596,528 |
| Unconsolidated bilanss | Assets | 21,113,183 |
| Unconsolidated bilanss | Cash and cash equivalents | 40,688 |
| Unconsolidated bilanss | Current assets | 367,933 |
| Unconsolidated bilanss | Current liabilities | 1,897,915 |
| Unconsolidated bilanss | Equity | 13,526,962 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 20,745,250 |
| Unconsolidated bilanss | Non-current liabilities | 5,688,306 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 13,659,972 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -838,248 |
| Unconsolidated income statement (scheme 1) | Labour costs | -405,801 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,550,258 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -238,311 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 528,782 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -110,499 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 838,248 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 528,782 |
| Consolidated bilanss | Assets | 21,944,592 |
| Consolidated bilanss | Cash and cash equivalents | 77,028 |
| Consolidated bilanss | Current assets | 925,222 |
| Consolidated bilanss | Current liabilities | 2,569,080 |
| Consolidated bilanss | Equity | 13,687,206 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 21,019,370 |
| Consolidated bilanss | Non-current liabilities | 5,688,306 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,596,528 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -890,327 |
| Consolidated income statement scheme 1 | Labour costs | -1,602,479 |
| Consolidated income statement scheme 1 | Revenue | 7,857,423 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -14,623 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 113,189 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 255,957 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 890,327 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 255,957 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 1,602,479 |
| Employees | 6 |
Linked company
Company: Aktsiaselts Belmot Estonia