Financial Statements · Financial Reporting
Osaühing NORDHOLM
Official identifier 11118667Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 664,249 |
| Balance sheet | Cash and cash equivalents | 32,920 |
| Balance sheet | Current assets | 146,943 |
| Balance sheet | Current liabilities | 474,906 |
| Balance sheet | Equity | 189,343 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 517,306 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 198,303 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,966 |
| Income statement scheme 1 | Labour costs | -335,086 |
| Income statement scheme 1 | Revenue | 633,331 |
| Income statement scheme 1 | Annual period profit / loss | -11,772 |
| Income statement scheme 1 | Operating profit (loss) | -18,345 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,597 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 198,303 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 198,303 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 335,087 |
Linked company
Company: Osaühing NORDHOLM