Financial Statements · Financial Reporting
OÜ Neveri
Official identifier 11672926Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 Jul 2021
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 120,785 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 120,785 |
| Unconsolidated bilanss, detailne | Assets | 1,945,386 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 97,150 |
| Unconsolidated bilanss, detailne | Current assets | 398,539 |
| Unconsolidated bilanss, detailne | Current liabilities | 94,478 |
| Unconsolidated bilanss, detailne | Equity | 1,850,908 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss, detailne | Non-current assets | 1,546,847 |
| Unconsolidated bilanss, detailne | Non-current liabilities | 0 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | -95,795 |
| Unconsolidated income statement (scheme 2) | Revenue | 509,903 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 67,485 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 70,381 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 67,485 |
| Consolidated bilanss, detailne | Assets | 2,190,144 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 153,096 |
| Consolidated bilanss, detailne | Current assets | 228,993 |
| Consolidated bilanss, detailne | Current liabilities | 119,577 |
| Consolidated bilanss, detailne | Equity | 2,070,567 |
| Consolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Consolidated bilanss, detailne | Non-current assets | 1,961,151 |
| Consolidated bilanss, detailne | Non-current liabilities | 0 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | 120,785 |
| Consolidated income statement scheme 2 | Revenue | 625,928 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 70,564 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 70,564 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 73,455 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 145,730 |
| Employees | 5 |
Linked company
Company: OÜ Neveri