Financial Statements · Financial Reporting
Osaühing Neodorf
Official identifier 10141049Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 4 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 625,739 |
| Balance sheet | Cash and cash equivalents | 116,424 |
| Balance sheet | Current assets | 180,917 |
| Balance sheet | Current liabilities | 132,309 |
| Balance sheet | Equity | 493,430 |
| Balance sheet | Share capital at nominal value | 9,587 |
| Balance sheet | Non-current assets | 444,822 |
| Balance sheet | Retained earnings (loss) from previous periods | 473,462 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,795 |
| Income statement scheme 1 | Labour costs | -39,548 |
| Income statement scheme 1 | Revenue | 222,241 |
| Income statement scheme 1 | Annual period profit / loss | 794 |
| Income statement scheme 1 | Operating profit (loss) | -22,655 |
| Income statement scheme 1 | Profit (loss) before income tax | 794 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 473,462 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 473,462 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 39,548 |
Linked company
Company: Osaühing Neodorf