Financial Statements · Financial Reporting
Nelitäht OÜ
Official identifier 11326696Record date 30 Sep 2019
Report
- 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 Oct 2018
- Submitted date
- 11 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,133,405 |
| Balance sheet | Cash and cash equivalents | 68,584 |
| Balance sheet | Current assets | 533,240 |
| Balance sheet | Current liabilities | 546,355 |
| Balance sheet | Equity | 190,745 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,600,165 |
| Balance sheet | Non-current liabilities | 1,396,305 |
| Balance sheet | Retained earnings (loss) from previous periods | 483,957 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -158,604 |
| Income statement scheme 1 | Labour costs | -244,600 |
| Income statement scheme 1 | Revenue | 1,591,370 |
| Income statement scheme 1 | Annual period profit / loss | -296,024 |
| Income statement scheme 1 | Operating profit (loss) | -256,744 |
| Income statement scheme 1 | Profit (loss) before income tax | -296,024 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 483,957 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 244,600 |
Linked company
Company: Nelitäht OÜ