Financial Statements · Financial Reporting
OÜ Neoimpex
Official identifier 11509126Record 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
- 30 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,347,582 |
| Balance sheet | Cash and cash equivalents | 68,551 |
| Balance sheet | Current assets | 2,344,042 |
| Balance sheet | Current liabilities | 1,675,763 |
| Balance sheet | Equity | 671,819 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,540 |
| Balance sheet | Retained earnings (loss) from previous periods | 413,343 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,166 |
| Income statement scheme 1 | Labour costs | -24,452 |
| Income statement scheme 1 | Revenue | 1,435,102 |
| Income statement scheme 1 | Annual period profit / loss | 255,664 |
| Income statement scheme 1 | Operating profit (loss) | 272,617 |
| Income statement scheme 1 | Profit (loss) before income tax | 272,603 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 413,343 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,425 |
Linked company
Company: OÜ Neoimpex