Financial Statements · Financial Reporting
OLSSON & NIELSEN NORDIC OÜ
Official identifier 11418694Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 18 Jun 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,139,893 |
| Unconsolidated bilanss | Assets | 3,629,099 |
| Unconsolidated bilanss | Cash and cash equivalents | 45,967 |
| Unconsolidated bilanss | Current assets | 237,782 |
| Unconsolidated bilanss | Current liabilities | 213,050 |
| Unconsolidated bilanss | Equity | 3,099,282 |
| Unconsolidated bilanss | Share capital at nominal value | 35,000 |
| Unconsolidated bilanss | Non-current assets | 3,391,317 |
| Unconsolidated bilanss | Non-current liabilities | 316,767 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,156,566 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -56,627 |
| Unconsolidated income statement (scheme 1) | Labour costs | -50,706 |
| Unconsolidated income statement (scheme 1) | Revenue | 240,805 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -92,284 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -18,908 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -60,694 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 56,627 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -18,908 |
| Consolidated bilanss | Assets | 8,150,392 |
| Consolidated bilanss | Cash and cash equivalents | 197,130 |
| Consolidated bilanss | Current assets | 2,559,875 |
| Consolidated bilanss | Current liabilities | 2,940,795 |
| Consolidated bilanss | Equity | 4,216,312 |
| Consolidated bilanss | Share capital at nominal value | 35,000 |
| Consolidated bilanss | Non-current assets | 5,590,517 |
| Consolidated bilanss | Non-current liabilities | 993,285 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,139,893 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -624,855 |
| Consolidated income statement scheme 1 | Labour costs | -5,672,004 |
| Consolidated income statement scheme 1 | Revenue | 8,917,592 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -204,251 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -161,661 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 52,094 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 624,855 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 52,094 |
| Note: Labour costs | Employees | 95 |
| Note: Labour costs | Labour costs | 5,672,004 |
| Employees | 1 |
Linked company
Company: OLSSON & NIELSEN NORDIC OÜ