Financial Statements · Financial Reporting
Osaühing N-JAAP
Official identifier 10107822Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,016,907 |
| Balance sheet | Cash and cash equivalents | 204,858 |
| Balance sheet | Current assets | 373,480 |
| Balance sheet | Current liabilities | 71,744 |
| Balance sheet | Equity | 824,115 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 643,427 |
| Balance sheet | Non-current liabilities | 121,048 |
| Balance sheet | Retained earnings (loss) from previous periods | 770,284 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,961 |
| Income statement scheme 1 | Labour costs | -27,319 |
| Income statement scheme 1 | Revenue | 356,629 |
| Income statement scheme 1 | Annual period profit / loss | 45,567 |
| Income statement scheme 1 | Operating profit (loss) | 49,046 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,567 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 770,284 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 770,284 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 27,319 |
Linked company
Company: Osaühing N-JAAP