Financial Statements · Financial Reporting
OÜ Nordlin Ehitus
Official identifier 11966711Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Feb 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,194,060 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,194,060 |
| Unconsolidated bilanss | Assets | 11,884,377 |
| Unconsolidated bilanss | Cash and cash equivalents | 6,274,918 |
| Unconsolidated bilanss | Current assets | 9,528,992 |
| Unconsolidated bilanss | Current liabilities | 4,433,253 |
| Unconsolidated bilanss | Equity | 7,084,712 |
| Unconsolidated bilanss | Share capital at nominal value | 105,000 |
| Unconsolidated bilanss | Non-current assets | 2,355,385 |
| Unconsolidated bilanss | Non-current liabilities | 366,412 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,194,060 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -155,161 |
| Unconsolidated income statement (scheme 1) | Labour costs | -984,066 |
| Unconsolidated income statement (scheme 1) | Revenue | 33,616,544 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,775,152 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,696,665 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,841,233 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 155,161 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,696,665 |
| Consolidated bilanss | Assets | 11,884,922 |
| Consolidated bilanss | Cash and cash equivalents | 6,896,311 |
| Consolidated bilanss | Current assets | 10,351,769 |
| Consolidated bilanss | Current liabilities | 4,433,798 |
| Consolidated bilanss | Equity | 7,084,712 |
| Consolidated bilanss | Share capital at nominal value | 105,000 |
| Consolidated bilanss | Non-current assets | 1,533,153 |
| Consolidated bilanss | Non-current liabilities | 366,412 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,194,060 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -155,161 |
| Consolidated income statement scheme 1 | Labour costs | -984,066 |
| Consolidated income statement scheme 1 | Revenue | 33,518,686 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,775,152 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,841,233 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,763,132 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 155,161 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,763,132 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 984,066 |
Linked company
Company: OÜ Nordlin Ehitus