Financial Statements · Financial Reporting
OÜ Neoimpex
Official identifier 11509126Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,129,025 |
| Balance sheet | Cash and cash equivalents | 1,120,653 |
| Balance sheet | Current assets | 2,093,557 |
| Balance sheet | Current liabilities | 1,442,903 |
| Balance sheet | Equity | 686,122 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 35,468 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 369,007 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,814 |
| Income statement scheme 1 | Labour costs | -24,350 |
| Income statement scheme 1 | Revenue | 1,193,440 |
| Income statement scheme 1 | Annual period profit / loss | 314,303 |
| Income statement scheme 1 | Operating profit (loss) | 411,072 |
| Income statement scheme 1 | Profit (loss) before income tax | 410,196 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 369,007 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,350 |
Linked company
Company: OÜ Neoimpex