Financial Statements · Financial Reporting
Neticom OÜ
Official identifier 10650512Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 5 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,408,919 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,408,919 |
| Unconsolidated bilanss | Assets | 8,965,238 |
| Unconsolidated bilanss | Cash and cash equivalents | 6,279 |
| Unconsolidated bilanss | Current assets | 629,078 |
| Unconsolidated bilanss | Current liabilities | 2,661,478 |
| Unconsolidated bilanss | Equity | 6,123,760 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 8,336,160 |
| Unconsolidated bilanss | Non-current liabilities | 180,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,007,810 |
| Unconsolidated income statement (scheme 2) | Revenue | 309,497 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 87,830 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 205,661 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 87,830 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 205,661 |
| Consolidated bilanss | Assets | 10,214,718 |
| Consolidated bilanss | Cash and cash equivalents | 9,392 |
| Consolidated bilanss | Current assets | 2,002,247 |
| Consolidated bilanss | Current liabilities | 3,167,245 |
| Consolidated bilanss | Equity | 5,499,327 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 8,212,471 |
| Consolidated bilanss | Non-current liabilities | 1,548,146 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,408,919 |
| Consolidated income statement scheme 2 | Revenue | 356,297 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 62,288 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 62,288 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 103,568 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 61,066 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 103,568 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,490 |
| Employees | 2 |
Linked company
Company: Neticom OÜ