Financial Statements · Financial Reporting
Balco OÜ
Official identifier 10398676Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 109,278 |
| Balance sheet | Cash and cash equivalents | 24,415 |
| Balance sheet | Current assets | 51,611 |
| Balance sheet | Current liabilities | 22,292 |
| Balance sheet | Equity | 73,075 |
| Balance sheet | Share capital at nominal value | 63,911 |
| Balance sheet | Non-current assets | 57,667 |
| Balance sheet | Non-current liabilities | 13,911 |
| Balance sheet | Retained earnings (loss) from previous periods | -9,952 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,719 |
| Income statement scheme 1 | Labour costs | -98,590 |
| Income statement scheme 1 | Revenue | 200,585 |
| Income statement scheme 1 | Annual period profit / loss | 12,725 |
| Income statement scheme 1 | Operating profit (loss) | 12,492 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,725 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -9,952 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 98,590 |
Linked company
Company: Balco OÜ