Financial Statements · Financial Reporting
OÜ Neveri
Official identifier 11672926Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 191,349 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 191,349 |
| Unconsolidated bilanss, detailne | Assets | 2,039,711 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 263,760 |
| Unconsolidated bilanss, detailne | Current assets | 555,718 |
| Unconsolidated bilanss, detailne | Current liabilities | 111,484 |
| Unconsolidated bilanss, detailne | Equity | 1,928,227 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss, detailne | Non-current assets | 1,483,993 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | -28,310 |
| Unconsolidated income statement (scheme 2) | Revenue | 587,972 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 77,319 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 77,474 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 77,319 |
| Consolidated bilanss, detailne | Assets | 2,299,479 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 354,380 |
| Consolidated bilanss, detailne | Current assets | 425,666 |
| Consolidated bilanss, detailne | Current liabilities | 147,301 |
| Consolidated bilanss, detailne | Equity | 2,152,178 |
| Consolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Consolidated bilanss, detailne | Non-current assets | 1,873,813 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | 191,349 |
| Consolidated income statement scheme 2 | Revenue | 737,954 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 81,611 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 81,611 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 81,760 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 135,585 |
| Employees | 4 |
Linked company
Company: OÜ Neveri