Financial Statements · Financial Reporting
Osaühing NOVEMALL
Official identifier 10792396Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,235,349 |
| Balance sheet | Cash and cash equivalents | 572,913 |
| Balance sheet | Current assets | 737,645 |
| Balance sheet | Current liabilities | 72,027 |
| Balance sheet | Equity | 1,163,322 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 497,704 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 937,923 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -78,651 |
| Income statement scheme 1 | Labour costs | -144,917 |
| Income statement scheme 1 | Revenue | 1,022,772 |
| Income statement scheme 1 | Annual period profit / loss | 222,447 |
| Income statement scheme 1 | Operating profit (loss) | 222,399 |
| Income statement scheme 1 | Profit (loss) before income tax | 222,447 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 937,923 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 144,917 |
Linked company
Company: Osaühing NOVEMALL