Financial Statements · Financial Reporting
North Expo Marketing OÜ
Official identifier 12227387Record 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
- 6 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 345,004 |
| Balance sheet | Cash and cash equivalents | 12,537 |
| Balance sheet | Current assets | 35,765 |
| Balance sheet | Current liabilities | 3,689 |
| Balance sheet | Equity | 69,315 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 309,239 |
| Balance sheet | Non-current liabilities | 272,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 55,497 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,834 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | 11,318 |
| Income statement scheme 1 | Operating profit (loss) | -1,857 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,318 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 55,497 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: North Expo Marketing OÜ