Financial Statements · Financial Reporting
OLSSON & NIELSEN NORDIC OÜ
Official identifier 11418694Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,281,963 |
| Unconsolidated bilanss | Assets | 4,150,226 |
| Unconsolidated bilanss | Cash and cash equivalents | 225,468 |
| Unconsolidated bilanss | Current assets | 2,502,143 |
| Unconsolidated bilanss | Current liabilities | 114,182 |
| Unconsolidated bilanss | Equity | 3,614,906 |
| Unconsolidated bilanss | Share capital at nominal value | 35,000 |
| Unconsolidated bilanss | Non-current assets | 1,648,083 |
| Unconsolidated bilanss | Non-current liabilities | 421,138 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -142,700 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -38,837 |
| Unconsolidated income statement (scheme 1) | Labour costs | -82,664 |
| Unconsolidated income statement (scheme 1) | Revenue | 584,270 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,722,606 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 203,936 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 4,213,224 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,837 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 203,936 |
| Consolidated bilanss | Assets | 7,932,480 |
| Consolidated bilanss | Cash and cash equivalents | 504,408 |
| Consolidated bilanss | Current assets | 2,337,316 |
| Consolidated bilanss | Current liabilities | 1,888,402 |
| Consolidated bilanss | Equity | 4,880,871 |
| Consolidated bilanss | Share capital at nominal value | 35,000 |
| Consolidated bilanss | Non-current assets | 5,595,164 |
| Consolidated bilanss | Non-current liabilities | 1,163,207 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,281,963 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,206,767 |
| Consolidated income statement scheme 1 | Labour costs | -3,331,334 |
| Consolidated income statement scheme 1 | Revenue | 5,998,002 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,276,858 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,770,108 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -171,236 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,206,767 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -171,236 |
| Note: Labour costs | Employees | 68 |
| Note: Labour costs | Labour costs | 3,331,334 |
| Employees | 2 |
Linked company
Company: OLSSON & NIELSEN NORDIC OÜ