Financial Statements · Financial Reporting
Osaühing NETMAN GRUPP
Official identifier 10978557Record 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
- 17 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 337,746 |
| Balance sheet | Cash and cash equivalents | 500 |
| Balance sheet | Current assets | 334,811 |
| Balance sheet | Current liabilities | 12,114 |
| Balance sheet | Equity | 156,290 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 2,935 |
| Balance sheet | Non-current liabilities | 169,342 |
| Balance sheet | Retained earnings (loss) from previous periods | 152,668 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,807 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | 458 |
| Income statement scheme 1 | Operating profit (loss) | -37,520 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,458 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 152,668 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 152,668 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing NETMAN GRUPP