Financial Statements · Financial Reporting
OSAÜHING N.NEGLASON
Official identifier 10895191Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 112,655 |
| Balance sheet | Current assets | 23,221 |
| Balance sheet | Current liabilities | 15,765 |
| Balance sheet | Equity | 41,816 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 89,434 |
| Balance sheet | Non-current liabilities | 55,074 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 61,624 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,601 |
| Income statement scheme 1 | Labour costs | -8,012 |
| Income statement scheme 1 | Revenue | 47,164 |
| Income statement scheme 1 | Annual period profit / loss | 13,380 |
| Income statement scheme 1 | Operating profit (loss) | 23,130 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,369 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,012 |
Linked company
Company: OSAÜHING N.NEGLASON