Financial Statements · Financial Reporting
osaühing NAERIS
Official identifier 10066402Record 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
- 28 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,399,918 |
| Balance sheet | Cash and cash equivalents | 13,683 |
| Balance sheet | Current assets | 410,562 |
| Balance sheet | Current liabilities | 550,090 |
| Balance sheet | Equity | 1,601,584 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,989,356 |
| Balance sheet | Non-current liabilities | 248,244 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,399,839 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -132,497 |
| Income statement scheme 1 | Labour costs | -12,471 |
| Income statement scheme 1 | Revenue | 776,186 |
| Income statement scheme 1 | Annual period profit / loss | 198,933 |
| Income statement scheme 1 | Operating profit (loss) | 232,785 |
| Income statement scheme 1 | Profit (loss) before income tax | 198,933 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,399,839 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,471 |
Linked company
Company: osaühing NAERIS