Financial Statements · Financial Reporting
Osaühing Neodorf
Official identifier 10141049Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 492,979 |
| Balance sheet | Cash and cash equivalents | 33,220 |
| Balance sheet | Current assets | 124,798 |
| Balance sheet | Current liabilities | 36,932 |
| Balance sheet | Equity | 456,047 |
| Balance sheet | Share capital at nominal value | 9,587 |
| Balance sheet | Non-current assets | 368,181 |
| Balance sheet | Retained earnings (loss) from previous periods | 379,304 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,048 |
| Income statement scheme 1 | Labour costs | -38,935 |
| Income statement scheme 1 | Revenue | 265,077 |
| Income statement scheme 1 | Annual period profit / loss | 57,569 |
| Income statement scheme 1 | Operating profit (loss) | 37,309 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,569 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 379,304 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 379,304 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 38,935 |
Linked company
Company: Osaühing Neodorf