Financial Statements · Financial Reporting
OÜ Neoimpex
Official identifier 11509126Record 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
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,080,523 |
| Balance sheet | Cash and cash equivalents | 729,567 |
| Balance sheet | Current assets | 2,055,367 |
| Balance sheet | Current liabilities | 1,539,537 |
| Balance sheet | Equity | 540,986 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 25,156 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 483,310 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,312 |
| Income statement scheme 1 | Labour costs | -25,589 |
| Income statement scheme 1 | Revenue | 1,506,395 |
| Income statement scheme 1 | Annual period profit / loss | 54,864 |
| Income statement scheme 1 | Operating profit (loss) | 63,693 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,795 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 483,310 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,589 |
Linked company
Company: OÜ Neoimpex