Financial Statements · Financial Reporting
Napal Service OÜ
Official identifier 11547836Record 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
- 16 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 797,806 |
| Balance sheet | Cash and cash equivalents | 133,746 |
| Balance sheet | Current assets | 635,464 |
| Balance sheet | Current liabilities | 228,417 |
| Balance sheet | Equity | 542,112 |
| Balance sheet | Share capital at nominal value | 2,540 |
| Balance sheet | Non-current assets | 162,342 |
| Balance sheet | Non-current liabilities | 27,277 |
| Balance sheet | Retained earnings (loss) from previous periods | 537,362 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,458 |
| Income statement scheme 1 | Labour costs | -577,199 |
| Income statement scheme 1 | Revenue | 1,763,318 |
| Income statement scheme 1 | Annual period profit / loss | 1,954 |
| Income statement scheme 1 | Operating profit (loss) | 18,171 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,086 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 537,362 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 537,362 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 577,199 |
Linked company
Company: Napal Service OÜ