Financial Statements · Financial Reporting
Osaühing N-JAAP
Official identifier 10107822Record 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
- 26 Sep 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,169,439 |
| Balance sheet | Cash and cash equivalents | 255,638 |
| Balance sheet | Current assets | 317,075 |
| Balance sheet | Current liabilities | 43,447 |
| Balance sheet | Equity | 1,079,085 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 852,364 |
| Balance sheet | Non-current liabilities | 46,907 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,042,284 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,529 |
| Income statement scheme 1 | Labour costs | -19,031 |
| Income statement scheme 1 | Revenue | 188,295 |
| Income statement scheme 1 | Annual period profit / loss | 28,537 |
| Income statement scheme 1 | Operating profit (loss) | 32,532 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,537 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,042,284 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,031 |
Linked company
Company: Osaühing N-JAAP