Financial Statements · Financial Reporting
NEFENEN OÜ
Official identifier 12426187Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 118,985 |
| Balance sheet | Cash and cash equivalents | 2,140 |
| Balance sheet | Current assets | 12,984 |
| Balance sheet | Current liabilities | 14,141 |
| Balance sheet | Equity | 73,960 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 106,001 |
| Balance sheet | Non-current liabilities | 30,884 |
| Balance sheet | Retained earnings (loss) from previous periods | 66,963 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,057 |
| Income statement scheme 1 | Labour costs | -14,684 |
| Income statement scheme 1 | Revenue | 44,512 |
| Income statement scheme 1 | Annual period profit / loss | 4,497 |
| Income statement scheme 1 | Operating profit (loss) | 7,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,497 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 66,963 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 14,684 |
Linked company
Company: NEFENEN OÜ