Financial Statements · Financial Reporting
Osaühing NETMAN GRUPP
Official identifier 10978557Record 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
- 13 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 219,635 |
| Balance sheet | Cash and cash equivalents | 4,427 |
| Balance sheet | Current assets | 208,785 |
| Balance sheet | Current liabilities | 0 |
| Balance sheet | Equity | 100,299 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 10,850 |
| Balance sheet | Non-current liabilities | 119,336 |
| Balance sheet | Retained earnings (loss) from previous periods | 138,126 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,710 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | -40,991 |
| Income statement scheme 1 | Operating profit (loss) | -36,086 |
| Income statement scheme 1 | Profit (loss) before income tax | -37,470 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 138,126 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 138,126 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing NETMAN GRUPP