Financial Statements · Financial Reporting
Osaühing Neckman Systems
Official identifier 10963277Record 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
- 24 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,468,042 |
| Balance sheet | Cash and cash equivalents | 2,955,544 |
| Balance sheet | Current assets | 5,586,285 |
| Balance sheet | Current liabilities | 15,908 |
| Balance sheet | Equity | 6,452,134 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 881,757 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,242,486 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -68,305 |
| Income statement scheme 1 | Labour costs | -75,259 |
| Income statement scheme 1 | Revenue | 302,220 |
| Income statement scheme 1 | Annual period profit / loss | 206,788 |
| Income statement scheme 1 | Operating profit (loss) | 35,022 |
| Income statement scheme 1 | Profit (loss) before income tax | 262,317 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,242,486 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,242,486 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 75,259 |
Linked company
Company: Osaühing Neckman Systems