Financial Statements · Financial Reporting
Nesia Holding OÜ
Official identifier 12695190Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Mar 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 387,848 |
| Unconsolidated bilanss | Assets | 31,633 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,299 |
| Unconsolidated bilanss | Current assets | 1,299 |
| Unconsolidated bilanss | Current liabilities | 19,059 |
| Unconsolidated bilanss | Equity | 12,574 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 30,334 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,655 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -81 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -81 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -81 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -81 |
| Consolidated bilanss | Assets | 550,249 |
| Consolidated bilanss | Cash and cash equivalents | 9,287 |
| Consolidated bilanss | Current assets | 17,307 |
| Consolidated bilanss | Current liabilities | 53,607 |
| Consolidated bilanss | Equity | 398,329 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 532,942 |
| Consolidated bilanss | Non-current liabilities | 98,313 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 387,848 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -329 |
| Consolidated income statement scheme 1 | Labour costs | -2,583 |
| Consolidated income statement scheme 1 | Revenue | 21,846 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 10,225 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 10,225 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 10,636 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 329 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 10,636 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,583 |
| Employees | 0 |
Linked company
Company: Nesia Holding OÜ