Financial Statements · Financial Reporting
Osaühing Novatek Holding
Official identifier 10754088Record 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
- 19 Aug 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,804,872 |
| Balance sheet | Cash and cash equivalents | 3,992 |
| Balance sheet | Current assets | 1,245,411 |
| Balance sheet | Current liabilities | 659,527 |
| Balance sheet | Equity | 200,065 |
| Balance sheet | Share capital at nominal value | 556,030 |
| Balance sheet | Non-current assets | 559,461 |
| Balance sheet | Non-current liabilities | 945,280 |
| Balance sheet | Retained earnings (loss) from previous periods | -72,070 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,773 |
| Income statement scheme 1 | Labour costs | -184,120 |
| Income statement scheme 1 | Revenue | 450,287 |
| Income statement scheme 1 | Annual period profit / loss | -283,895 |
| Income statement scheme 1 | Operating profit (loss) | -246,937 |
| Income statement scheme 1 | Profit (loss) before income tax | -283,895 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -72,070 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 184,120 |
Linked company
Company: Osaühing Novatek Holding