Financial Statements · Financial Reporting
Osaühing Balen
Official identifier 10448552Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,277,440 |
| Balance sheet | Cash and cash equivalents | 2,112,718 |
| Balance sheet | Current assets | 4,016,303 |
| Balance sheet | Current liabilities | 591,088 |
| Balance sheet | Equity | 4,686,352 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,261,137 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,929,093 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,554 |
| Income statement scheme 1 | Labour costs | -127,265 |
| Income statement scheme 1 | Revenue | 2,183,062 |
| Income statement scheme 1 | Annual period profit / loss | 740,213 |
| Income statement scheme 1 | Operating profit (loss) | 805,852 |
| Income statement scheme 1 | Profit (loss) before income tax | 740,213 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,929,093 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,929,093 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 127,265 |
Linked company
Company: Osaühing Balen