Financial Statements · Financial Reporting
Nexthaus OÜ
Official identifier 12181064Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 952,970 |
| Balance sheet | Cash and cash equivalents | 25,925 |
| Balance sheet | Current assets | 304,470 |
| Balance sheet | Current liabilities | 56,062 |
| Balance sheet | Equity | 508,477 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 648,500 |
| Balance sheet | Non-current liabilities | 388,431 |
| Balance sheet | Retained earnings (loss) from previous periods | 410,359 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,225 |
| Income statement scheme 1 | Labour costs | -17,884 |
| Income statement scheme 1 | Revenue | 99,513 |
| Income statement scheme 1 | Annual period profit / loss | 98,118 |
| Income statement scheme 1 | Operating profit (loss) | 108,839 |
| Income statement scheme 1 | Profit (loss) before income tax | 98,118 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 410,359 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 410,359 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -17,884 |
Linked company
Company: Nexthaus OÜ