Financial Statements · Financial Reporting
Nexthaus OÜ
Official identifier 12181064Record date 31 Dec 2021
EstoniaReport
- 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
- 22 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 574,628 |
| Balance sheet | Cash and cash equivalents | 31,131 |
| Balance sheet | Current assets | 147,216 |
| Balance sheet | Current liabilities | 198,583 |
| Balance sheet | Equity | 195,234 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 427,412 |
| Balance sheet | Non-current liabilities | 180,811 |
| Balance sheet | Retained earnings (loss) from previous periods | 153,501 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,267 |
| Income statement scheme 1 | Labour costs | -33,839 |
| Income statement scheme 1 | Revenue | 108,241 |
| Income statement scheme 1 | Annual period profit / loss | 41,733 |
| Income statement scheme 1 | Operating profit (loss) | 45,666 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,733 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 153,501 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 153,501 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 33,839 |
Linked company
Company: Nexthaus OÜ