Financial Statements · Financial Reporting
Osaühing NEISER INVEST
Official identifier 10641674Record 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
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,540,931 |
| Balance sheet | Cash and cash equivalents | 18,398 |
| Balance sheet | Current assets | 308,346 |
| Balance sheet | Current liabilities | 440,176 |
| Balance sheet | Equity | 8,723,597 |
| Balance sheet | Share capital at nominal value | 66,968 |
| Balance sheet | Non-current assets | 13,232,585 |
| Balance sheet | Non-current liabilities | 4,377,158 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,441,628 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -115,877 |
| Income statement scheme 1 | Labour costs | -15,821 |
| Income statement scheme 1 | Revenue | 819,614 |
| Income statement scheme 1 | Annual period profit / loss | 208,354 |
| Income statement scheme 1 | Operating profit (loss) | 476,169 |
| Income statement scheme 1 | Profit (loss) before income tax | 220,797 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,441,628 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,821 |
Linked company
Company: Osaühing NEISER INVEST