Financial Statements · Financial Reporting
Nefab Packaging OÜ
Official identifier 11769005Record 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
- 13 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,794,541 |
| Balance sheet | Cash and cash equivalents | 2,250,451 |
| Balance sheet | Current assets | 10,250,586 |
| Balance sheet | Current liabilities | 3,166,075 |
| Balance sheet | Equity | 11,626,848 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 4,543,955 |
| Balance sheet | Non-current liabilities | 1,618 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,556,426 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -618,863 |
| Income statement scheme 1 | Labour costs | -6,152,163 |
| Income statement scheme 1 | Revenue | 23,883,211 |
| Income statement scheme 1 | Annual period profit / loss | 1,810,968 |
| Income statement scheme 1 | Operating profit (loss) | 2,030,421 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,031,898 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,556,426 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,556,426 |
| Note: Labour costs | Employees | 233 |
| Note: Labour costs | Labour costs | -6,152,163 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 618,863 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,030,421 |
Linked company
Company: Nefab Packaging OÜ