Financial Statements · Financial Reporting
OÜ Neveri
Official identifier 11672926Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,041 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 34,041 |
| Unconsolidated bilanss, detailne | Assets | 1,962,303 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 169,213 |
| Unconsolidated bilanss, detailne | Current assets | 467,329 |
| Unconsolidated bilanss, detailne | Current liabilities | 128,880 |
| Unconsolidated bilanss, detailne | Equity | 1,783,423 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss, detailne | Non-current assets | 1,494,974 |
| Unconsolidated bilanss, detailne | Non-current liabilities | 50,000 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | -171,607 |
| Unconsolidated income statement (scheme 2) | Revenue | 529,177 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 75,812 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 79,391 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 75,812 |
| Consolidated bilanss, detailne | Assets | 2,201,195 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 198,315 |
| Consolidated bilanss, detailne | Current assets | 270,492 |
| Consolidated bilanss, detailne | Current liabilities | 151,192 |
| Consolidated bilanss, detailne | Equity | 2,000,003 |
| Consolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Consolidated bilanss, detailne | Non-current assets | 1,930,703 |
| Consolidated bilanss, detailne | Non-current liabilities | 50,000 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | 34,041 |
| Consolidated income statement scheme 2 | Revenue | 668,197 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 86,744 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 86,744 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 90,321 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 158,061 |
| Employees | 5 |
Linked company
Company: OÜ Neveri