Financial Statements · Financial Reporting
Netbal OÜ
Official identifier 11933060Record date 30 Sep 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Oct 2022
- Submitted date
- 30 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,151,965 |
| Balance sheet | Cash and cash equivalents | 87,595 |
| Balance sheet | Current assets | 1,144,940 |
| Balance sheet | Current liabilities | 10,302 |
| Balance sheet | Equity | 1,116,663 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 7,025 |
| Balance sheet | Non-current liabilities | 25,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 970,714 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,025 |
| Income statement scheme 1 | Labour costs | -22,595 |
| Income statement scheme 1 | Revenue | 128,258 |
| Income statement scheme 1 | Annual period profit / loss | 143,137 |
| Income statement scheme 1 | Operating profit (loss) | 71,821 |
| Income statement scheme 1 | Profit (loss) before income tax | 143,137 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 970,714 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,595 |
Linked company
Company: Netbal OÜ