Financial Statements · Financial Reporting
Newholm OÜ
Official identifier 12193607Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 502,756 |
| Balance sheet | Cash and cash equivalents | 466 |
| Balance sheet | Current assets | 95,498 |
| Balance sheet | Current liabilities | 149,763 |
| Balance sheet | Equity | 123,671 |
| Balance sheet | Share capital at nominal value | 2,508 |
| Balance sheet | Non-current assets | 407,258 |
| Balance sheet | Non-current liabilities | 229,322 |
| Balance sheet | Retained earnings (loss) from previous periods | 115,216 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,649 |
| Income statement scheme 1 | Labour costs | -33,323 |
| Income statement scheme 1 | Revenue | 498,943 |
| Income statement scheme 1 | Annual period profit / loss | 5,947 |
| Income statement scheme 1 | Operating profit (loss) | 5,808 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,947 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 115,216 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 33,323 |
Linked company
Company: Newholm OÜ