Financial Statements · Financial Reporting
Osaühing NEISER INVEST
Official identifier 10641674Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,037,097 |
| Balance sheet | Cash and cash equivalents | 1,902 |
| Balance sheet | Current assets | 218,997 |
| Balance sheet | Current liabilities | 320,908 |
| Balance sheet | Equity | 8,597,031 |
| Balance sheet | Share capital at nominal value | 66,968 |
| Balance sheet | Non-current assets | 12,818,100 |
| Balance sheet | Non-current liabilities | 4,119,158 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,299,737 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -107,924 |
| Income statement scheme 1 | Revenue | 717,835 |
| Income statement scheme 1 | Annual period profit / loss | 223,679 |
| Income statement scheme 1 | Operating profit (loss) | 335,446 |
| Income statement scheme 1 | Profit (loss) before income tax | 252,643 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,299,737 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing NEISER INVEST