Financial Statements · Financial Reporting
Balco OÜ
Official identifier 10398676Record 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 115,649 |
| Balance sheet | Cash and cash equivalents | 55,425 |
| Balance sheet | Current assets | 86,187 |
| Balance sheet | Current liabilities | 19,712 |
| Balance sheet | Equity | 95,099 |
| Balance sheet | Share capital at nominal value | 63,911 |
| Balance sheet | Non-current assets | 29,462 |
| Balance sheet | Non-current liabilities | 838 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,744 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,226 |
| Income statement scheme 1 | Labour costs | -109,253 |
| Income statement scheme 1 | Revenue | 208,750 |
| Income statement scheme 1 | Annual period profit / loss | 11,053 |
| Income statement scheme 1 | Operating profit (loss) | 11,407 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,053 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,744 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 109,253 |
Linked company
Company: Balco OÜ