Financial Statements · Financial Reporting
Northan Service OÜ
Official identifier 12590308Record 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
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 110,676 |
| Balance sheet | Cash and cash equivalents | 2,408 |
| Balance sheet | Current assets | 71,234 |
| Balance sheet | Current liabilities | 14,297 |
| Balance sheet | Equity | 91,468 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 39,442 |
| Balance sheet | Non-current liabilities | 4,911 |
| Balance sheet | Retained earnings (loss) from previous periods | 49,412 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,857 |
| Income statement scheme 1 | Labour costs | -10,422 |
| Income statement scheme 1 | Revenue | 243,424 |
| Income statement scheme 1 | Annual period profit / loss | 39,556 |
| Income statement scheme 1 | Operating profit (loss) | 40,146 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,556 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 49,412 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,422 |
Linked company
Company: Northan Service OÜ