Financial Statements · Financial Reporting
osaühing NEOBALT PROJEKT
Official identifier 11127933Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 348,625 |
| Balance sheet | Cash and cash equivalents | 214,574 |
| Balance sheet | Current assets | 282,797 |
| Balance sheet | Current liabilities | 49,793 |
| Balance sheet | Equity | 263,917 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 65,828 |
| Balance sheet | Non-current liabilities | 34,915 |
| Balance sheet | Retained earnings (loss) from previous periods | 167,134 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,767 |
| Income statement scheme 1 | Labour costs | -524,926 |
| Income statement scheme 1 | Revenue | 828,120 |
| Income statement scheme 1 | Annual period profit / loss | 94,099 |
| Income statement scheme 1 | Operating profit (loss) | 128,654 |
| Income statement scheme 1 | Profit (loss) before income tax | 128,654 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 167,134 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 524,926 |
Linked company
Company: osaühing NEOBALT PROJEKT