Financial Statements · Financial Reporting
Osaühing Balen
Official identifier 10448552Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,522,232 |
| Balance sheet | Cash and cash equivalents | 2,147,070 |
| Balance sheet | Current assets | 3,920,032 |
| Balance sheet | Current liabilities | 576,068 |
| Balance sheet | Equity | 3,946,164 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 602,200 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,768,547 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,657 |
| Income statement scheme 1 | Labour costs | -129,412 |
| Income statement scheme 1 | Revenue | 2,230,017 |
| Income statement scheme 1 | Annual period profit / loss | 1,160,571 |
| Income statement scheme 1 | Operating profit (loss) | 749,019 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,220,571 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,768,547 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,768,547 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 129,412 |
Linked company
Company: Osaühing Balen