Financial Statements · Financial Reporting
Neljas Korrus OÜ
Official identifier 12064548Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 135,987 |
| Balance sheet | Cash and cash equivalents | 31,277 |
| Balance sheet | Current assets | 134,530 |
| Balance sheet | Current liabilities | 6,578 |
| Balance sheet | Equity | 129,409 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,457 |
| Balance sheet | Retained earnings (loss) from previous periods | 87,258 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -283 |
| Income statement scheme 1 | Labour costs | -9,470 |
| Income statement scheme 1 | Revenue | 74,018 |
| Income statement scheme 1 | Annual period profit / loss | 42,151 |
| Income statement scheme 1 | Operating profit (loss) | 51,678 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,151 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 87,258 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 87,258 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,470 |
Linked company
Company: Neljas Korrus OÜ