Financial Statements · Financial Reporting
Napal Service OÜ
Official identifier 11547836Record 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 922,290 |
| Balance sheet | Cash and cash equivalents | 268,272 |
| Balance sheet | Current assets | 809,196 |
| Balance sheet | Current liabilities | 279,820 |
| Balance sheet | Equity | 619,920 |
| Balance sheet | Share capital at nominal value | 2,540 |
| Balance sheet | Non-current assets | 113,094 |
| Balance sheet | Non-current liabilities | 22,550 |
| Balance sheet | Retained earnings (loss) from previous periods | 514,286 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,623 |
| Income statement scheme 1 | Labour costs | -622,458 |
| Income statement scheme 1 | Revenue | 2,149,744 |
| Income statement scheme 1 | Annual period profit / loss | 102,838 |
| Income statement scheme 1 | Operating profit (loss) | 110,205 |
| Income statement scheme 1 | Profit (loss) before income tax | 106,908 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 514,286 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 514,286 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 622,458 |
Linked company
Company: Napal Service OÜ