Financial Statements · Financial Reporting
OÜ Nordlin Ehitus
Official identifier 11966711Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,377,154 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,377,154 |
| Unconsolidated bilanss | Assets | 9,359,609 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,165,665 |
| Unconsolidated bilanss | Current assets | 7,546,048 |
| Unconsolidated bilanss | Current liabilities | 3,259,814 |
| Unconsolidated bilanss | Equity | 5,889,875 |
| Unconsolidated bilanss | Share capital at nominal value | 105,000 |
| Unconsolidated bilanss | Non-current assets | 1,813,561 |
| Unconsolidated bilanss | Non-current liabilities | 209,920 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,395,663 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -111,827 |
| Unconsolidated income statement (scheme 1) | Labour costs | -973,055 |
| Unconsolidated income statement (scheme 1) | Revenue | 29,038,418 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -621,288 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -603,025 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -595,031 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 111,827 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -603,025 |
| Consolidated bilanss | Assets | 11,866,517 |
| Consolidated bilanss | Cash and cash equivalents | 3,282,134 |
| Consolidated bilanss | Current assets | 11,415,785 |
| Consolidated bilanss | Current liabilities | 5,819,099 |
| Consolidated bilanss | Equity | 5,837,498 |
| Consolidated bilanss | Share capital at nominal value | 105,000 |
| Consolidated bilanss | Non-current assets | 450,732 |
| Consolidated bilanss | Non-current liabilities | 209,920 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,377,154 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -111,827 |
| Consolidated income statement scheme 1 | Labour costs | -973,055 |
| Consolidated income statement scheme 1 | Revenue | 27,317,952 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -655,156 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -628,899 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -629,829 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 111,827 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -629,829 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 973,055 |
Linked company
Company: OÜ Nordlin Ehitus