Financial Statements · Financial Reporting
Osaühing NORDHOLM
Official identifier 11118667Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 715,702 |
| Balance sheet | Cash and cash equivalents | 21,149 |
| Balance sheet | Current assets | 34,215 |
| Balance sheet | Current liabilities | 146,228 |
| Balance sheet | Equity | 292,792 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 681,487 |
| Balance sheet | Non-current liabilities | 276,682 |
| Balance sheet | Retained earnings (loss) from previous periods | 257,870 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,759 |
| Income statement scheme 1 | Labour costs | -347,867 |
| Income statement scheme 1 | Revenue | 697,975 |
| Income statement scheme 1 | Annual period profit / loss | 32,110 |
| Income statement scheme 1 | Operating profit (loss) | 61,241 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,110 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 257,870 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 257,870 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 347,867 |
Linked company
Company: Osaühing NORDHOLM