Financial Statements · Financial Reporting
Osaühing Neckman Systems
Official identifier 10963277Record 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
- 1 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,336,822 |
| Balance sheet | Cash and cash equivalents | 2,879,927 |
| Balance sheet | Current assets | 2,947,891 |
| Balance sheet | Current liabilities | 41,993 |
| Balance sheet | Equity | 6,294,829 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 3,388,931 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,186,277 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -67,044 |
| Income statement scheme 1 | Labour costs | -83,753 |
| Income statement scheme 1 | Revenue | 347,480 |
| Income statement scheme 1 | Annual period profit / loss | 105,692 |
| Income statement scheme 1 | Operating profit (loss) | 108,805 |
| Income statement scheme 1 | Profit (loss) before income tax | 155,249 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,186,277 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,186,277 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 83,753 |
Linked company
Company: Osaühing Neckman Systems