Financial Statements · Financial Reporting
osaühing Napal Holding
Official identifier 10709739Record 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
- 3 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 607,318 |
| Balance sheet | Cash and cash equivalents | 41,725 |
| Balance sheet | Current assets | 71,051 |
| Balance sheet | Current liabilities | 267,274 |
| Balance sheet | Equity | 340,044 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 536,267 |
| Balance sheet | Retained earnings (loss) from previous periods | 327,693 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,758 |
| Income statement scheme 1 | Labour costs | -3,211 |
| Income statement scheme 1 | Revenue | 36,451 |
| Income statement scheme 1 | Annual period profit / loss | 9,539 |
| Income statement scheme 1 | Operating profit (loss) | 9,537 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,539 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 327,693 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 327,693 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,211 |
Linked company
Company: osaühing Napal Holding