Financial Statements · Financial Reporting
OÜ NAVISALM
Official identifier 11542508Record 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
- 14 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 150,423 |
| Balance sheet | Cash and cash equivalents | 26,913 |
| Balance sheet | Current assets | 110,943 |
| Balance sheet | Current liabilities | 72,425 |
| Balance sheet | Equity | 77,998 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 39,480 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 69,804 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,415 |
| Income statement scheme 1 | Labour costs | -9,397 |
| Income statement scheme 1 | Revenue | 85,074 |
| Income statement scheme 1 | Annual period profit / loss | 5,382 |
| Income statement scheme 1 | Operating profit (loss) | 5,608 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,382 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 69,804 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 69,804 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,397 |
Linked company
Company: OÜ NAVISALM