Financial Statements · Financial Reporting
Nideck Osaühing
Official identifier 11048004Record date 31 Mar 2022
Report
- 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 Apr 2021
- Submitted date
- 12 Oct 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,796,019 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,796,019 |
| Unconsolidated bilanss | Assets | 2,744,432 |
| Unconsolidated bilanss | Cash and cash equivalents | 13,028 |
| Unconsolidated bilanss | Current assets | 432,921 |
| Unconsolidated bilanss | Current liabilities | 52 |
| Unconsolidated bilanss | Equity | 2,744,380 |
| Unconsolidated bilanss | Share capital at nominal value | 2,600 |
| Unconsolidated bilanss | Non-current assets | 2,311,511 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,721,031 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,596 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 18,193 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -168 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 18,193 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -168 |
| Consolidated bilanss | Assets | 4,825,883 |
| Consolidated bilanss | Cash and cash equivalents | 30,752 |
| Consolidated bilanss | Current assets | 80,505 |
| Consolidated bilanss | Current liabilities | 9,427 |
| Consolidated bilanss | Equity | 4,816,456 |
| Consolidated bilanss | Share capital at nominal value | 2,600 |
| Consolidated bilanss | Non-current assets | 4,745,378 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,796,019 |
| Consolidated income statement scheme 1 | Revenue | 7,798 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 15,281 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 15,281 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,012 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,012 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: Nideck Osaühing