Financial Statements · Financial Reporting
Netaman Repair Group OÜ
Official identifier 11767242Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,328,637 |
| Balance sheet | Cash and cash equivalents | 4,675,977 |
| Balance sheet | Current assets | 5,928,088 |
| Balance sheet | Current liabilities | 1,580,846 |
| Balance sheet | Equity | 5,747,791 |
| Balance sheet | Share capital at nominal value | 3,200 |
| Balance sheet | Non-current assets | 1,400,549 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,772,367 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -175,816 |
| Income statement scheme 1 | Labour costs | -3,535,873 |
| Income statement scheme 1 | Revenue | 17,651,679 |
| Income statement scheme 1 | Annual period profit / loss | 1,765,540 |
| Income statement scheme 1 | Operating profit (loss) | 1,827,844 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,828,040 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,772,367 |
| Note: Labour costs | Employees | 182 |
| Note: Labour costs | Labour costs | 3,535,873 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 175,816 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,827,844 |
Linked company
Company: Netaman Repair Group OÜ