Financial Statements · Financial Reporting
OÜ Nordlin Ehitus
Official identifier 11966711Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,614,469 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,614,469 |
| Unconsolidated bilanss | Assets | 11,285,803 |
| Unconsolidated bilanss | Cash and cash equivalents | 5,199,563 |
| Unconsolidated bilanss | Current assets | 10,018,449 |
| Unconsolidated bilanss | Current liabilities | 5,437,594 |
| Unconsolidated bilanss | Equity | 5,618,516 |
| Unconsolidated bilanss | Share capital at nominal value | 105,000 |
| Unconsolidated bilanss | Non-current assets | 1,267,354 |
| Unconsolidated bilanss | Non-current liabilities | 229,693 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,666,848 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -130,543 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,019,131 |
| Unconsolidated income statement (scheme 1) | Revenue | 29,066,798 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -163,832 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -146,965 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -146,328 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 130,543 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -146,965 |
| Consolidated bilanss | Assets | 11,370,794 |
| Consolidated bilanss | Cash and cash equivalents | 5,390,910 |
| Consolidated bilanss | Current assets | 10,849,842 |
| Consolidated bilanss | Current liabilities | 5,522,585 |
| Consolidated bilanss | Equity | 5,618,516 |
| Consolidated bilanss | Share capital at nominal value | 105,000 |
| Consolidated bilanss | Non-current assets | 520,952 |
| Consolidated bilanss | Non-current liabilities | 229,693 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,614,469 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -130,543 |
| Consolidated income statement scheme 1 | Labour costs | -1,019,131 |
| Consolidated income statement scheme 1 | Revenue | 32,794,955 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -111,453 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -93,949 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -94,328 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 130,543 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -94,328 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 1,019,131 |
Linked company
Company: OÜ Nordlin Ehitus