Financial Statements · Financial Reporting
Nerostein OÜ
Official identifier 12541362Record 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
- 30 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,183,475 |
| Balance sheet | Cash and cash equivalents | 72,798 |
| Balance sheet | Current assets | 4,065,010 |
| Balance sheet | Current liabilities | 4,135,055 |
| Balance sheet | Equity | 2,548,233 |
| Balance sheet | Share capital at nominal value | 4,310 |
| Balance sheet | Non-current assets | 6,118,465 |
| Balance sheet | Non-current liabilities | 3,500,187 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,783,575 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -478,821 |
| Income statement scheme 1 | Labour costs | -4,203,578 |
| Income statement scheme 1 | Revenue | 15,640,147 |
| Income statement scheme 1 | Annual period profit / loss | 760,348 |
| Income statement scheme 1 | Operating profit (loss) | 1,027,090 |
| Income statement scheme 1 | Profit (loss) before income tax | 850,371 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,783,575 |
| Note: Labour costs | Employees | 144 |
| Note: Labour costs | Labour costs | 4,203,578 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 478,821 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,027,090 |
Linked company
Company: Nerostein OÜ