Financial Statements · Financial Reporting
osaühing NEIVELAND
Official identifier 10287741Record 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
- 19 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,397,772 |
| Balance sheet | Cash and cash equivalents | 77,514 |
| Balance sheet | Current assets | 262,548 |
| Balance sheet | Current liabilities | 128,610 |
| Balance sheet | Equity | 225,420 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,135,224 |
| Balance sheet | Non-current liabilities | 2,043,742 |
| Balance sheet | Retained earnings (loss) from previous periods | 258,776 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 258,776 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -182,731 |
| Income statement scheme 1 | Labour costs | -178,149 |
| Income statement scheme 1 | Revenue | 528,423 |
| Income statement scheme 1 | Annual period profit / loss | -36,168 |
| Income statement scheme 1 | Operating profit (loss) | 17,536 |
| Income statement scheme 1 | Profit (loss) before income tax | -36,168 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 178,149 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 182,731 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 17,536 |
Linked company
Company: osaühing NEIVELAND