Financial Statements · Financial Reporting
Napal Service OÜ
Official identifier 11547836Record 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
- 6 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 942,071 |
| Balance sheet | Cash and cash equivalents | 191,450 |
| Balance sheet | Current assets | 832,194 |
| Balance sheet | Current liabilities | 327,794 |
| Balance sheet | Equity | 596,549 |
| Balance sheet | Share capital at nominal value | 2,540 |
| Balance sheet | Non-current assets | 109,877 |
| Balance sheet | Non-current liabilities | 17,728 |
| Balance sheet | Retained earnings (loss) from previous periods | 517,125 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,848 |
| Income statement scheme 1 | Labour costs | -759,466 |
| Income statement scheme 1 | Revenue | 2,372,512 |
| Income statement scheme 1 | Annual period profit / loss | 76,628 |
| Income statement scheme 1 | Operating profit (loss) | 101,171 |
| Income statement scheme 1 | Profit (loss) before income tax | 97,413 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 517,125 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 517,125 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 759,466 |
Linked company
Company: Napal Service OÜ