Financial Statements · Financial Reporting
Nideck Osaühing
Official identifier 11048004Record date 31 Mar 2023
Report
- 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 Apr 2022
- Submitted date
- 19 Oct 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,811,300 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,811,300 |
| Unconsolidated bilanss | Assets | 2,875,621 |
| Unconsolidated bilanss | Cash and cash equivalents | 126,361 |
| Unconsolidated bilanss | Current assets | 746,935 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 2,875,621 |
| Unconsolidated bilanss | Share capital at nominal value | 2,600 |
| Unconsolidated bilanss | Non-current assets | 2,128,686 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,739,224 |
| Unconsolidated income statement (scheme 1) | Revenue | 400 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 131,241 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -2,159 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 131,241 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,159 |
| Consolidated bilanss | Assets | 5,113,493 |
| Consolidated bilanss | Cash and cash equivalents | 146,339 |
| Consolidated bilanss | Current assets | 392,989 |
| Consolidated bilanss | Current liabilities | 9,525 |
| Consolidated bilanss | Equity | 5,103,968 |
| Consolidated bilanss | Share capital at nominal value | 2,600 |
| Consolidated bilanss | Non-current assets | 4,720,504 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,811,300 |
| Consolidated income statement scheme 1 | Revenue | 4,602 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 287,512 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 287,512 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -78 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -78 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Nideck Osaühing