Financial Statements · Financial Reporting
Osaühing Balen
Official identifier 10448552Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,776,868 |
| Balance sheet | Cash and cash equivalents | 1,023,131 |
| Balance sheet | Current assets | 2,122,756 |
| Balance sheet | Current liabilities | 232,247 |
| Balance sheet | Equity | 2,544,621 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 654,112 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,961,033 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,660 |
| Income statement scheme 1 | Labour costs | -130,392 |
| Income statement scheme 1 | Revenue | 1,855,292 |
| Income statement scheme 1 | Annual period profit / loss | 566,542 |
| Income statement scheme 1 | Operating profit (loss) | 570,906 |
| Income statement scheme 1 | Profit (loss) before income tax | 566,542 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,961,033 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,961,033 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 130,392 |
Linked company
Company: Osaühing Balen