Financial Statements · Financial Reporting
Nefab Packaging OÜ
Official identifier 11769005Record 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
- 24 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,662,526 |
| Balance sheet | Cash and cash equivalents | 711,919 |
| Balance sheet | Current assets | 11,893,045 |
| Balance sheet | Current liabilities | 4,066,402 |
| Balance sheet | Equity | 12,596,124 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 4,769,481 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,367,394 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -644,848 |
| Income statement scheme 1 | Labour costs | -7,924,522 |
| Income statement scheme 1 | Revenue | 33,893,286 |
| Income statement scheme 1 | Annual period profit / loss | 1,969,276 |
| Income statement scheme 1 | Operating profit (loss) | 2,156,559 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,161,136 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,367,394 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,367,394 |
| Note: Labour costs | Employees | 236 |
| Note: Labour costs | Labour costs | -7,924,522 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 644,848 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,156,559 |
Linked company
Company: Nefab Packaging OÜ