Financial Statements · Financial Reporting
Napal Service OÜ
Official identifier 11547836Record date 31 Dec 2025
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 21 May 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,292,993 |
| Balance sheet | Cash and cash equivalents | 489,909 |
| Balance sheet | Current assets | 1,223,101 |
| Balance sheet | Current liabilities | 387,236 |
| Balance sheet | Equity | 880,757 |
| Balance sheet | Share capital at nominal value | 2,540 |
| Balance sheet | Non-current assets | 69,892 |
| Balance sheet | Non-current liabilities | 25,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 602,646 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,508 |
| Income statement scheme 1 | Labour costs | -937,534 |
| Income statement scheme 1 | Revenue | 3,041,014 |
| Income statement scheme 1 | Annual period profit / loss | 275,315 |
| Income statement scheme 1 | Operating profit (loss) | 251,360 |
| Income statement scheme 1 | Profit (loss) before income tax | 289,418 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 602,646 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 937,534 |
Linked company
Company: Napal Service OÜ