Financial Statements · Financial Reporting
OÜ Neveri
Official identifier 11672926Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Jul 2023
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 273,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 273,000 |
| Unconsolidated bilanss, detailne | Assets | 2,149,000 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 405,000 |
| Unconsolidated bilanss, detailne | Current assets | 725,000 |
| Unconsolidated bilanss, detailne | Current liabilities | 190,000 |
| Unconsolidated bilanss, detailne | Equity | 1,959,000 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss, detailne | Non-current assets | 1,424,000 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | 49,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 791,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 30,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 30,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 30,000 |
| Consolidated bilanss, detailne | Assets | 2,400,000 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 507,000 |
| Consolidated bilanss, detailne | Current assets | 609,000 |
| Consolidated bilanss, detailne | Current liabilities | 231,000 |
| Consolidated bilanss, detailne | Equity | 2,169,000 |
| Consolidated bilanss, detailne | Share capital at nominal value | 3,000 |
| Consolidated bilanss, detailne | Non-current assets | 1,791,000 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | 273,000 |
| Consolidated income statement scheme 2 | Revenue | 952,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 16,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 16,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 16,000 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 153,000 |
| Employees | 4 |
Linked company
Company: OÜ Neveri