Financial Statements · Financial Reporting
Neith Elekter OÜ
Official identifier 11407704Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 16 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,007,700 |
| Balance sheet | Cash and cash equivalents | 59,199 |
| Balance sheet | Current assets | 292,656 |
| Balance sheet | Current liabilities | 400,711 |
| Balance sheet | Equity | 376,736 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 715,044 |
| Balance sheet | Non-current liabilities | 230,253 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,527 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,380 |
| Income statement scheme 1 | Labour costs | -863,501 |
| Income statement scheme 1 | Revenue | 4,199,685 |
| Income statement scheme 1 | Annual period profit / loss | 221,909 |
| Income statement scheme 1 | Operating profit (loss) | 238,221 |
| Income statement scheme 1 | Profit (loss) before income tax | 226,909 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,527 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 21,527 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 848,254 |
Linked company
Company: Neith Elekter OÜ