Financial Statements · Financial Reporting
osaühing NEIVELAND
Official identifier 10287741Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,330,305 |
| Balance sheet | Cash and cash equivalents | 76,469 |
| Balance sheet | Current assets | 335,325 |
| Balance sheet | Current liabilities | 109,209 |
| Balance sheet | Equity | 67,789 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,994,980 |
| Balance sheet | Non-current liabilities | 2,153,307 |
| Balance sheet | Retained earnings (loss) from previous periods | 130,990 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 130,990 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -174,342 |
| Income statement scheme 1 | Labour costs | -210,343 |
| Income statement scheme 1 | Revenue | 518,983 |
| Income statement scheme 1 | Annual period profit / loss | -66,013 |
| Income statement scheme 1 | Operating profit (loss) | -15,281 |
| Income statement scheme 1 | Profit (loss) before income tax | -66,013 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 210,343 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 174,342 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -15,281 |
Linked company
Company: osaühing NEIVELAND