Financial Statements · Financial Reporting
Osaühing Neoprojekt
Official identifier 10195140Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 316,215 |
| Balance sheet | Cash and cash equivalents | 174,679 |
| Balance sheet | Current assets | 301,905 |
| Balance sheet | Current liabilities | 108,177 |
| Balance sheet | Equity | 208,038 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 14,310 |
| Balance sheet | Retained earnings (loss) from previous periods | 182,800 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,102 |
| Income statement scheme 1 | Labour costs | -264,283 |
| Income statement scheme 1 | Revenue | 419,544 |
| Income statement scheme 1 | Annual period profit / loss | 22,422 |
| Income statement scheme 1 | Operating profit (loss) | 22,555 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,422 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 182,800 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 182,800 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 264,283 |
Linked company
Company: Osaühing Neoprojekt