Financial Statements · Financial Reporting
Osaühing AW Neoon
Official identifier 10137616Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 Nov 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,502,614 |
| Balance sheet | Cash and cash equivalents | 575,396 |
| Balance sheet | Current assets | 1,075,876 |
| Balance sheet | Current liabilities | 193,837 |
| Balance sheet | Equity | 1,308,777 |
| Balance sheet | Share capital at nominal value | 3,196 |
| Balance sheet | Non-current assets | 426,738 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,103,863 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,886 |
| Income statement scheme 1 | Labour costs | -539,451 |
| Income statement scheme 1 | Revenue | 2,225,544 |
| Income statement scheme 1 | Annual period profit / loss | 201,318 |
| Income statement scheme 1 | Operating profit (loss) | 201,789 |
| Income statement scheme 1 | Profit (loss) before income tax | 201,318 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,103,863 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 539,451 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 43,886 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 201,789 |
Linked company
Company: Osaühing AW Neoon