Financial Statements · Financial Reporting
Osaühing Neolund
Official identifier 10310776Record 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
- 17 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 177,802 |
| Balance sheet | Cash and cash equivalents | 23,188 |
| Balance sheet | Current assets | 156,337 |
| Balance sheet | Current liabilities | 15,428 |
| Balance sheet | Equity | 162,374 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 21,465 |
| Balance sheet | Retained earnings (loss) from previous periods | 238,887 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,716 |
| Income statement scheme 1 | Labour costs | -86,445 |
| Income statement scheme 1 | Revenue | 224,483 |
| Income statement scheme 1 | Annual period profit / loss | -79,325 |
| Income statement scheme 1 | Operating profit (loss) | -79,325 |
| Income statement scheme 1 | Profit (loss) before income tax | -79,325 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 238,887 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 86,445 |
Linked company
Company: Osaühing Neolund