Financial Statements · Financial Reporting
osaühing NEIVELAND
Official identifier 10287741Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,376,673 |
| Balance sheet | Cash and cash equivalents | 62,685 |
| Balance sheet | Current assets | 422,103 |
| Balance sheet | Current liabilities | 92,438 |
| Balance sheet | Equity | 57,271 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,954,570 |
| Balance sheet | Non-current liabilities | 2,226,964 |
| Balance sheet | Retained earnings (loss) from previous periods | 64,977 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 64,977 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -176,624 |
| Income statement scheme 1 | Labour costs | -195,186 |
| Income statement scheme 1 | Revenue | 538,595 |
| Income statement scheme 1 | Annual period profit / loss | -10,518 |
| Income statement scheme 1 | Operating profit (loss) | 36,025 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,518 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 195,186 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 176,624 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 36,025 |
Linked company
Company: osaühing NEIVELAND