Financial Statements · Financial Reporting
osaühing Neva Project
Official identifier 10815007Record 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
- 20 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,710,890 |
| Balance sheet | Cash and cash equivalents | 1,250,890 |
| Balance sheet | Current assets | 1,250,896 |
| Balance sheet | Current liabilities | 5,868 |
| Balance sheet | Equity | 482,063 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 459,994 |
| Balance sheet | Non-current liabilities | 1,222,959 |
| Balance sheet | Retained earnings (loss) from previous periods | 475,360 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,472 |
| Income statement scheme 1 | Labour costs | -18,759 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | 3,891 |
| Income statement scheme 1 | Operating profit (loss) | -75,349 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,891 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 475,360 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 475,360 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,760 |
Linked company
Company: osaühing Neva Project