Financial Statements · Financial Reporting
OÜ NELLI PAK
Official identifier 10966318Record 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
- 9 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 109,360 |
| Balance sheet | Cash and cash equivalents | 6,292 |
| Balance sheet | Current assets | 6,307 |
| Balance sheet | Current liabilities | 8,318 |
| Balance sheet | Equity | 98,681 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 103,053 |
| Balance sheet | Non-current liabilities | 2,361 |
| Balance sheet | Retained earnings (loss) from previous periods | 93,736 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,183 |
| Income statement scheme 1 | Labour costs | -10,275 |
| Income statement scheme 1 | Revenue | 6,655 |
| Income statement scheme 1 | Annual period profit / loss | 2,134 |
| Income statement scheme 1 | Operating profit (loss) | 2,134 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,134 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 93,736 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 10,275 |
Linked company
Company: OÜ NELLI PAK