Financial Statements · Financial Reporting
OÜ Nelgeron
Official identifier 10671698Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,031,824 |
| Balance sheet | Cash and cash equivalents | 62,606 |
| Balance sheet | Current assets | 1,392,019 |
| Balance sheet | Current liabilities | 702,898 |
| Balance sheet | Equity | 1,652,598 |
| Balance sheet | Share capital at nominal value | 64,036 |
| Balance sheet | Non-current assets | 1,639,805 |
| Balance sheet | Non-current liabilities | 676,328 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,403,244 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -83,444 |
| Income statement scheme 1 | Labour costs | -259,495 |
| Income statement scheme 1 | Revenue | 8,650,025 |
| Income statement scheme 1 | Annual period profit / loss | 178,914 |
| Income statement scheme 1 | Operating profit (loss) | 204,921 |
| Income statement scheme 1 | Profit (loss) before income tax | 172,511 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,403,244 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,403,244 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 259,495 |
Linked company
Company: OÜ Nelgeron