Financial Statements · Financial Reporting
OLSSON & NIELSEN NORDIC OÜ
Official identifier 11418694Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,899,632 |
| Unconsolidated bilanss | Assets | 2,544,998 |
| Unconsolidated bilanss | Cash and cash equivalents | 55,869 |
| Unconsolidated bilanss | Current assets | 790,475 |
| Unconsolidated bilanss | Current liabilities | 157,348 |
| Unconsolidated bilanss | Equity | 1,901,721 |
| Unconsolidated bilanss | Share capital at nominal value | 35,000 |
| Unconsolidated bilanss | Non-current assets | 1,754,523 |
| Unconsolidated bilanss | Non-current liabilities | 485,929 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,564,754 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -35,410 |
| Unconsolidated income statement (scheme 1) | Labour costs | -102,108 |
| Unconsolidated income statement (scheme 1) | Revenue | 281,089 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 301,967 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 128,557 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 305,468 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,410 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 128,557 |
| Consolidated bilanss | Assets | 7,762,438 |
| Consolidated bilanss | Cash and cash equivalents | 166,443 |
| Consolidated bilanss | Current assets | 1,928,927 |
| Consolidated bilanss | Current liabilities | 2,275,937 |
| Consolidated bilanss | Equity | 3,611,836 |
| Consolidated bilanss | Share capital at nominal value | 35,000 |
| Consolidated bilanss | Non-current assets | 5,833,511 |
| Consolidated bilanss | Non-current liabilities | 1,874,665 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,899,632 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -581,449 |
| Consolidated income statement scheme 1 | Labour costs | -3,204,378 |
| Consolidated income statement scheme 1 | Revenue | 5,004,993 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 408,887 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 413,350 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 296,401 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 581,449 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 296,401 |
| Note: Labour costs | Employees | 73 |
| Note: Labour costs | Labour costs | 3,204,378 |
Linked company
Company: OLSSON & NIELSEN NORDIC OÜ