Financial Statements · Financial Reporting
OÜ Nordlin Ehitus
Official identifier 11966711Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,966,300 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,966,300 |
| Unconsolidated bilanss | Assets | 9,642,342 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,964,279 |
| Unconsolidated bilanss | Current assets | 7,788,920 |
| Unconsolidated bilanss | Current liabilities | 2,712,083 |
| Unconsolidated bilanss | Equity | 6,672,454 |
| Unconsolidated bilanss | Share capital at nominal value | 105,000 |
| Unconsolidated bilanss | Non-current assets | 1,853,422 |
| Unconsolidated bilanss | Non-current liabilities | 257,805 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,966,300 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -124,675 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,065,250 |
| Unconsolidated income statement (scheme 1) | Revenue | 27,928,616 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 590,654 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 415,828 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 606,933 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 124,675 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 415,828 |
| Consolidated bilanss | Assets | 9,935,760 |
| Consolidated bilanss | Cash and cash equivalents | 4,051,102 |
| Consolidated bilanss | Current assets | 9,438,094 |
| Consolidated bilanss | Current liabilities | 2,778,411 |
| Consolidated bilanss | Equity | 6,653,944 |
| Consolidated bilanss | Share capital at nominal value | 105,000 |
| Consolidated bilanss | Non-current assets | 497,666 |
| Consolidated bilanss | Non-current liabilities | 503,405 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,966,300 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -124,675 |
| Consolidated income statement scheme 1 | Labour costs | -1,065,250 |
| Consolidated income statement scheme 1 | Revenue | 28,079,714 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 572,144 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 588,423 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 586,490 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 124,675 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 586,490 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 1,065,250 |
| Employees | 21 |
Linked company
Company: OÜ Nordlin Ehitus