Financial Statements · Financial Reporting
Northan Service OÜ
Official identifier 12590308Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 161,838 |
| Balance sheet | Cash and cash equivalents | 37,373 |
| Balance sheet | Current assets | 134,510 |
| Balance sheet | Current liabilities | 19,570 |
| Balance sheet | Equity | 135,783 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 27,328 |
| Balance sheet | Non-current liabilities | 6,485 |
| Balance sheet | Retained earnings (loss) from previous periods | 105,025 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,857 |
| Income statement scheme 1 | Labour costs | -19,267 |
| Income statement scheme 1 | Revenue | 168,807 |
| Income statement scheme 1 | Annual period profit / loss | 28,258 |
| Income statement scheme 1 | Operating profit (loss) | 30,034 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,258 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 105,025 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 105,025 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,267 |
Linked company
Company: Northan Service OÜ