Financial Statements · Financial Reporting
osaühing NEIVELAND
Official identifier 10287741Record date 31 Dec 2020
Report
- 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
- 18 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,392,083 |
| Balance sheet | Cash and cash equivalents | 56,021 |
| Balance sheet | Current assets | 282,820 |
| Balance sheet | Current liabilities | 126,019 |
| Balance sheet | Equity | 133,802 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,109,263 |
| Balance sheet | Non-current liabilities | 2,132,262 |
| Balance sheet | Retained earnings (loss) from previous periods | 222,608 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 222,608 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -171,195 |
| Income statement scheme 1 | Labour costs | -180,739 |
| Income statement scheme 1 | Revenue | 399,391 |
| Income statement scheme 1 | Annual period profit / loss | -91,618 |
| Income statement scheme 1 | Operating profit (loss) | -37,463 |
| Income statement scheme 1 | Profit (loss) before income tax | -91,618 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 180,739 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 171,195 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -37,463 |
Linked company
Company: osaühing NEIVELAND