Annual Reports · Financial Reporting
O.K. Neeruti Aktsiaselts
Official identifier 10371453Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Jun 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 129,821 |
| Balance sheet | Cash and cash equivalents | 15,723 |
| Balance sheet | Current assets | 17,016 |
| Balance sheet | Current liabilities | 27,654 |
| Balance sheet | Equity | 74,818 |
| Balance sheet | Share capital at nominal value | 97,370 |
| Balance sheet | Non-current assets | 112,805 |
| Balance sheet | Non-current liabilities | 27,349 |
| Balance sheet | Retained earnings (loss) from previous periods | -17,994 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,344 |
| Income statement scheme 1 | Labour costs | -33,725 |
| Income statement scheme 1 | Revenue | 78,010 |
| Income statement scheme 1 | Annual period profit / loss | -4,558 |
| Income statement scheme 1 | Operating profit (loss) | -2,560 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,558 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -17,994 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 33,725 |
Linked company
Company: O.K. Neeruti Aktsiaselts