Financial Statements · Financial Reporting
Osaühing Neckman Systems
Official identifier 10963277Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,515,999 |
| Balance sheet | Cash and cash equivalents | 2,777,130 |
| Balance sheet | Current assets | 2,794,995 |
| Balance sheet | Current liabilities | 13,653 |
| Balance sheet | Equity | 6,502,346 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 3,721,004 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,169,939 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,839 |
| Income statement scheme 1 | Labour costs | -69,042 |
| Income statement scheme 1 | Revenue | 255,500 |
| Income statement scheme 1 | Annual period profit / loss | 329,547 |
| Income statement scheme 1 | Operating profit (loss) | 42,778 |
| Income statement scheme 1 | Profit (loss) before income tax | 391,760 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,169,939 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,169,939 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 70,780 |
Linked company
Company: Osaühing Neckman Systems