Financial Statements · Financial Reporting
Osaühing Balen
Official identifier 10448552Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,377,713 |
| Balance sheet | Cash and cash equivalents | 1,545,681 |
| Balance sheet | Current assets | 2,740,767 |
| Balance sheet | Current liabilities | 352,119 |
| Balance sheet | Equity | 3,025,594 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 636,946 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,527,575 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -49,308 |
| Income statement scheme 1 | Labour costs | -123,412 |
| Income statement scheme 1 | Revenue | 1,540,583 |
| Income statement scheme 1 | Annual period profit / loss | 480,973 |
| Income statement scheme 1 | Operating profit (loss) | 417,829 |
| Income statement scheme 1 | Profit (loss) before income tax | 480,973 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,527,575 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,527,575 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 123,412 |
Linked company
Company: Osaühing Balen