Financial Statements · Financial Reporting
Osaühing N-Kaubandus
Official identifier 10177656Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 27 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,342,305 |
| Balance sheet | Cash and cash equivalents | 739,600 |
| Balance sheet | Current assets | 1,747,285 |
| Balance sheet | Current liabilities | 412,399 |
| Balance sheet | Equity | 2,254,096 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,595,020 |
| Balance sheet | Non-current liabilities | 675,810 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,956,659 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,189 |
| Income statement scheme 1 | Labour costs | -514,342 |
| Income statement scheme 1 | Revenue | 2,948,572 |
| Income statement scheme 1 | Annual period profit / loss | 220,799 |
| Income statement scheme 1 | Operating profit (loss) | 235,700 |
| Income statement scheme 1 | Profit (loss) before income tax | 220,799 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,956,659 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 514,341 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 54,189 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 235,700 |
Linked company
Company: Osaühing N-Kaubandus