Financial Statements · Financial Reporting
osaühing NEIVELAND
Official identifier 10287741Record 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,366,623 |
| Balance sheet | Cash and cash equivalents | 32,710 |
| Balance sheet | Current assets | 474,065 |
| Balance sheet | Current liabilities | 76,348 |
| Balance sheet | Equity | 3,606 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,892,558 |
| Balance sheet | Non-current liabilities | 2,286,669 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,459 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 54,459 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -171,330 |
| Income statement scheme 1 | Labour costs | -211,260 |
| Income statement scheme 1 | Revenue | 538,368 |
| Income statement scheme 1 | Annual period profit / loss | -53,665 |
| Income statement scheme 1 | Operating profit (loss) | -5,022 |
| Income statement scheme 1 | Profit (loss) before income tax | -53,665 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 211,260 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 171,330 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -5,022 |
Linked company
Company: osaühing NEIVELAND