Financial Statements · Financial Reporting
Osaühing NEISER INVEST
Official identifier 10641674Record 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
- 24 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,488,683 |
| Balance sheet | Cash and cash equivalents | 28,733 |
| Balance sheet | Current assets | 150,557 |
| Balance sheet | Current liabilities | 398,969 |
| Balance sheet | Equity | 8,506,561 |
| Balance sheet | Share capital at nominal value | 66,968 |
| Balance sheet | Non-current assets | 12,338,126 |
| Balance sheet | Non-current liabilities | 3,583,153 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,163,152 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -97,861 |
| Income statement scheme 1 | Revenue | 705,644 |
| Income statement scheme 1 | Annual period profit / loss | 1,269,794 |
| Income statement scheme 1 | Operating profit (loss) | 1,339,890 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,283,864 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,163,152 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing NEISER INVEST