Financial Statements · Financial Reporting
NELICO OSAÜHING
Official identifier 10265900Record 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
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,171,150 |
| Balance sheet | Cash and cash equivalents | 107,187 |
| Balance sheet | Current assets | 663,085 |
| Balance sheet | Current liabilities | 212,255 |
| Balance sheet | Equity | 951,076 |
| Balance sheet | Share capital at nominal value | 7,650 |
| Balance sheet | Non-current assets | 508,065 |
| Balance sheet | Non-current liabilities | 7,819 |
| Balance sheet | Retained earnings (loss) from previous periods | 902,165 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,043 |
| Income statement scheme 1 | Labour costs | -734,708 |
| Income statement scheme 1 | Revenue | 2,269,069 |
| Income statement scheme 1 | Annual period profit / loss | 40,496 |
| Income statement scheme 1 | Operating profit (loss) | 52,999 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,752 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 902,165 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 902,165 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 734,708 |
Linked company
Company: NELICO OSAÜHING