Financial Statements · Financial Reporting
Next Golf OÜ
Official identifier 12204682Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 309,536 |
| Balance sheet | Cash and cash equivalents | 21,674 |
| Balance sheet | Current assets | 240,401 |
| Balance sheet | Current liabilities | 151,867 |
| Balance sheet | Equity | 157,669 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 69,135 |
| Balance sheet | Retained earnings (loss) from previous periods | 115,966 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,038 |
| Income statement scheme 1 | Labour costs | -50,989 |
| Income statement scheme 1 | Revenue | 569,318 |
| Income statement scheme 1 | Annual period profit / loss | 38,953 |
| Income statement scheme 1 | Operating profit (loss) | 38,865 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,953 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 115,966 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 115,966 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 50,989 |
Linked company
Company: Next Golf OÜ