Financial Statements · Financial Reporting
OLSSON & NIELSEN NORDIC OÜ
Official identifier 11418694Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,398,316 |
| Unconsolidated bilanss | Assets | 2,404,679 |
| Unconsolidated bilanss | Cash and cash equivalents | 279,728 |
| Unconsolidated bilanss | Current assets | 817,607 |
| Unconsolidated bilanss | Current liabilities | 230,262 |
| Unconsolidated bilanss | Equity | 1,621,260 |
| Unconsolidated bilanss | Share capital at nominal value | 35,000 |
| Unconsolidated bilanss | Non-current assets | 1,587,072 |
| Unconsolidated bilanss | Non-current liabilities | 553,157 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,408,381 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -35,176 |
| Unconsolidated income statement (scheme 1) | Labour costs | -93,735 |
| Unconsolidated income statement (scheme 1) | Revenue | 251,390 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 177,879 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 42,596 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 241,630 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,176 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 42,596 |
| Consolidated bilanss | Assets | 7,104,697 |
| Consolidated bilanss | Cash and cash equivalents | 351,659 |
| Consolidated bilanss | Current assets | 1,838,725 |
| Consolidated bilanss | Current liabilities | 1,839,488 |
| Consolidated bilanss | Equity | 3,225,429 |
| Consolidated bilanss | Share capital at nominal value | 35,000 |
| Consolidated bilanss | Non-current assets | 5,265,972 |
| Consolidated bilanss | Non-current liabilities | 2,039,780 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,398,316 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -389,372 |
| Consolidated income statement scheme 1 | Labour costs | -3,464,560 |
| Consolidated income statement scheme 1 | Revenue | 6,456,161 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 619,630 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 683,381 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 609,159 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 389,372 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 609,159 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | 3,464,560 |
| Employees | 4 |
Linked company
Company: OLSSON & NIELSEN NORDIC OÜ