Financial Statements · Financial Reporting
Nikolai Esimene OÜ
Official identifier 14848136Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,108,453 |
| Balance sheet | Cash and cash equivalents | 39,849 |
| Balance sheet | Current assets | 108,453 |
| Balance sheet | Current liabilities | 301,638 |
| Balance sheet | Equity | 4,373,429 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 12,000,000 |
| Balance sheet | Non-current liabilities | 7,433,386 |
| Balance sheet | Retained earnings (loss) from previous periods | -443,855 |
| Income statement scheme 1 | Labour costs | -1,899 |
| Income statement scheme 1 | Revenue | 79,565 |
| Income statement scheme 1 | Annual period profit / loss | 4,814,784 |
| Income statement scheme 1 | Operating profit (loss) | 5,135,033 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,814,784 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -443,855 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -443,855 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,899 |
Linked company
Company: Nikolai Esimene OÜ