Financial Statements · Financial Reporting
Osaühing NOVEMALL
Official identifier 10792396Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 905,174 |
| Balance sheet | Cash and cash equivalents | 380,726 |
| Balance sheet | Current assets | 443,693 |
| Balance sheet | Current liabilities | 39,943 |
| Balance sheet | Equity | 865,231 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 461,481 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 783,329 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -77,696 |
| Income statement scheme 1 | Labour costs | -126,741 |
| Income statement scheme 1 | Revenue | 703,030 |
| Income statement scheme 1 | Annual period profit / loss | 78,950 |
| Income statement scheme 1 | Operating profit (loss) | 78,930 |
| Income statement scheme 1 | Profit (loss) before income tax | 78,950 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 783,329 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 126,741 |
Linked company
Company: Osaühing NOVEMALL