Financial Statements · Financial Reporting
Osaühing NOVEMALL
Official identifier 10792396Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,008,428 |
| Balance sheet | Cash and cash equivalents | 392,800 |
| Balance sheet | Current assets | 555,022 |
| Balance sheet | Current liabilities | 67,553 |
| Balance sheet | Equity | 940,875 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 453,406 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 862,278 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,353 |
| Income statement scheme 1 | Labour costs | -132,259 |
| Income statement scheme 1 | Revenue | 800,787 |
| Income statement scheme 1 | Annual period profit / loss | 75,645 |
| Income statement scheme 1 | Operating profit (loss) | 75,605 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,645 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 862,278 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 132,259 |
Linked company
Company: Osaühing NOVEMALL