Financial Statements · Financial Reporting
Osaühing N-JAAP
Official identifier 10107822Record date 31 Dec 2022
EstoniaReport
- 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 Jan 2022
- Submitted date
- 29 Sep 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,171,591 |
| Balance sheet | Cash and cash equivalents | 203,136 |
| Balance sheet | Current assets | 361,674 |
| Balance sheet | Current liabilities | 36,643 |
| Balance sheet | Equity | 1,050,548 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 809,917 |
| Balance sheet | Non-current liabilities | 84,400 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,020,488 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,852 |
| Income statement scheme 1 | Labour costs | -27,593 |
| Income statement scheme 1 | Revenue | 181,536 |
| Income statement scheme 1 | Annual period profit / loss | 21,796 |
| Income statement scheme 1 | Operating profit (loss) | 25,467 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,796 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,020,488 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 27,593 |
Linked company
Company: Osaühing N-JAAP