Financial Statements · Financial Reporting
Osaühing Nordcity Center
Official identifier 10889931Record 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
- 16 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 936,285 |
| Balance sheet | Cash and cash equivalents | 60,399 |
| Balance sheet | Current assets | 827,273 |
| Balance sheet | Current liabilities | 475,721 |
| Balance sheet | Equity | 437,076 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 109,012 |
| Balance sheet | Non-current liabilities | 23,488 |
| Balance sheet | Retained earnings (loss) from previous periods | 409,358 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 409,358 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 409,358 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,869 |
| Income statement scheme 1 | Labour costs | -685,512 |
| Income statement scheme 1 | Revenue | 3,526,540 |
| Income statement scheme 1 | Annual period profit / loss | 24,906 |
| Income statement scheme 1 | Operating profit (loss) | 30,707 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,906 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 685,512 |
Linked company
Company: Osaühing Nordcity Center