Financial Statements · Financial Reporting
Northan Service OÜ
Official identifier 12590308Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 148,959 |
| Balance sheet | Cash and cash equivalents | 4,903 |
| Balance sheet | Current assets | 113,039 |
| Balance sheet | Current liabilities | 31,069 |
| Balance sheet | Equity | 107,524 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 35,920 |
| Balance sheet | Non-current liabilities | 10,366 |
| Balance sheet | Retained earnings (loss) from previous periods | 88,968 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,357 |
| Income statement scheme 1 | Labour costs | -19,267 |
| Income statement scheme 1 | Revenue | 240,303 |
| Income statement scheme 1 | Annual period profit / loss | 16,056 |
| Income statement scheme 1 | Operating profit (loss) | 16,068 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,056 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 88,968 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 88,968 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,267 |
Linked company
Company: Northan Service OÜ