Financial Statements · Financial Reporting
Neli Elementi OÜ
Official identifier 11317929Record 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
- 19 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 351,778 |
| Balance sheet | Cash and cash equivalents | 2,150 |
| Balance sheet | Current assets | 166,123 |
| Balance sheet | Current liabilities | 39,906 |
| Balance sheet | Equity | 161,807 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 185,655 |
| Balance sheet | Non-current liabilities | 150,065 |
| Balance sheet | Retained earnings (loss) from previous periods | 148,719 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,257 |
| Income statement scheme 1 | Labour costs | -46,728 |
| Income statement scheme 1 | Revenue | 143,461 |
| Income statement scheme 1 | Annual period profit / loss | 10,276 |
| Income statement scheme 1 | Operating profit (loss) | 12,275 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,276 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 148,719 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 46,728 |
Linked company
Company: Neli Elementi OÜ