Financial Statements · Financial Reporting
NELICO OSAÜHING
Official identifier 10265900Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,215,932 |
| Balance sheet | Cash and cash equivalents | 180,333 |
| Balance sheet | Current assets | 657,212 |
| Balance sheet | Current liabilities | 228,449 |
| Balance sheet | Equity | 965,194 |
| Balance sheet | Share capital at nominal value | 7,650 |
| Balance sheet | Non-current assets | 558,720 |
| Balance sheet | Non-current liabilities | 22,289 |
| Balance sheet | Retained earnings (loss) from previous periods | 882,661 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,259 |
| Income statement scheme 1 | Labour costs | -691,278 |
| Income statement scheme 1 | Revenue | 1,799,321 |
| Income statement scheme 1 | Annual period profit / loss | 74,118 |
| Income statement scheme 1 | Operating profit (loss) | 81,491 |
| Income statement scheme 1 | Profit (loss) before income tax | 85,589 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 882,661 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 882,661 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 691,278 |
Linked company
Company: NELICO OSAÜHING