Financial Statements · Financial Reporting
OSAÜHING N.NEGLASON
Official identifier 10895191Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 108,198 |
| Balance sheet | Current assets | 26,391 |
| Balance sheet | Current liabilities | 10,957 |
| Balance sheet | Equity | 50,737 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 81,807 |
| Balance sheet | Non-current liabilities | 46,504 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 39,004 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,831 |
| Income statement scheme 1 | Labour costs | -10,410 |
| Income statement scheme 1 | Revenue | 44,888 |
| Income statement scheme 1 | Annual period profit / loss | 8,921 |
| Income statement scheme 1 | Operating profit (loss) | 12,045 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,921 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,410 |
Linked company
Company: OSAÜHING N.NEGLASON