Financial Statements · Financial Reporting
Osaühing Net Varahaldus
Official identifier 10640444Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 233,871 |
| Balance sheet | Cash and cash equivalents | 404 |
| Balance sheet | Current assets | 7,335 |
| Balance sheet | Current liabilities | 4,816 |
| Balance sheet | Equity | 209,855 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 226,536 |
| Balance sheet | Non-current liabilities | 19,200 |
| Balance sheet | Retained earnings (loss) from previous periods | 169,176 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,371 |
| Income statement scheme 1 | Labour costs | -17,119 |
| Income statement scheme 1 | Revenue | 35,339 |
| Income statement scheme 1 | Annual period profit / loss | 37,867 |
| Income statement scheme 1 | Operating profit (loss) | 14,335 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,867 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 169,176 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 17,119 |
Linked company
Company: Osaühing Net Varahaldus