Financial Statements · Financial Reporting
Netaman Repair Group OÜ
Official identifier 11767242Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 Dec 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,329,271 |
| Balance sheet | Cash and cash equivalents | 8,206,375 |
| Balance sheet | Current assets | 10,667,720 |
| Balance sheet | Current liabilities | 2,489,494 |
| Balance sheet | Equity | 9,839,777 |
| Balance sheet | Share capital at nominal value | 3,200 |
| Balance sheet | Non-current assets | 1,661,551 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,537,907 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -186,489 |
| Income statement scheme 1 | Labour costs | -4,263,818 |
| Income statement scheme 1 | Revenue | 25,179,555 |
| Income statement scheme 1 | Annual period profit / loss | 5,091,986 |
| Income statement scheme 1 | Operating profit (loss) | 5,159,861 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,204,387 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,537,907 |
| Note: Labour costs | Employees | 207 |
| Note: Labour costs | Labour costs | 4,263,818 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 186,489 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,159,861 |
Linked company
Company: Netaman Repair Group OÜ