Financial Statements · Financial Reporting
Osaühing AW Neoon
Official identifier 10137616Record 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
- 7 Sep 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,290,677 |
| Balance sheet | Cash and cash equivalents | 487,432 |
| Balance sheet | Current assets | 906,886 |
| Balance sheet | Current liabilities | 183,218 |
| Balance sheet | Equity | 1,107,459 |
| Balance sheet | Share capital at nominal value | 3,196 |
| Balance sheet | Non-current assets | 383,791 |
| Balance sheet | Retained earnings (loss) from previous periods | 930,356 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,137 |
| Income statement scheme 1 | Labour costs | -726,974 |
| Income statement scheme 1 | Revenue | 2,440,078 |
| Income statement scheme 1 | Annual period profit / loss | 173,507 |
| Income statement scheme 1 | Operating profit (loss) | 173,694 |
| Income statement scheme 1 | Profit (loss) before income tax | 173,507 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 930,356 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 726,974 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 44,137 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 173,694 |
Linked company
Company: Osaühing AW Neoon