Financial Statements · Financial Reporting
Osaühing Neumari
Official identifier 10740212Record 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
- 5 Jan 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 96,103 |
| Balance sheet | Current assets | 43,952 |
| Balance sheet | Current liabilities | 1,806 |
| Balance sheet | Equity | 94,297 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 52,151 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -923 |
| Income statement scheme 1 | Labour costs | -12,768 |
| Income statement scheme 1 | Revenue | 38,792 |
| Income statement scheme 1 | Annual period profit / loss | 14,476 |
| Income statement scheme 1 | Operating profit (loss) | 16,220 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,326 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 77,264 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,768 |
Linked company
Company: Osaühing Neumari