Financial Statements · Financial Reporting
Osaühing NATALJA NESTEROVITŠ
Official identifier 10830004Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 295,112 |
| Balance sheet | Cash and cash equivalents | 78,099 |
| Balance sheet | Current assets | 87,583 |
| Balance sheet | Current liabilities | 144,751 |
| Balance sheet | Equity | 76,070 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 207,529 |
| Balance sheet | Non-current liabilities | 74,291 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,843 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,792 |
| Income statement scheme 1 | Labour costs | -106,256 |
| Income statement scheme 1 | Revenue | 253,476 |
| Income statement scheme 1 | Annual period profit / loss | 69,671 |
| Income statement scheme 1 | Operating profit (loss) | 98,323 |
| Income statement scheme 1 | Profit (loss) before income tax | 95,955 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,843 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 106,256 |
Linked company
Company: Osaühing NATALJA NESTEROVITŠ