Financial Statements · Financial Reporting
Nesia Holding OÜ
Official identifier 12695190Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 19 Mar 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 398,073 |
| Unconsolidated bilanss | Assets | 31,552 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,218 |
| Unconsolidated bilanss | Current assets | 1,218 |
| Unconsolidated bilanss | Current liabilities | 19,059 |
| Unconsolidated bilanss | Equity | 12,493 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 30,334 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,574 |
| 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 | 552,826 |
| Consolidated bilanss | Cash and cash equivalents | 11,457 |
| Consolidated bilanss | Current assets | 16,380 |
| Consolidated bilanss | Current liabilities | 67,326 |
| Consolidated bilanss | Equity | 404,175 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 536,446 |
| Consolidated bilanss | Non-current liabilities | 81,325 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 398,073 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -5,701 |
| Consolidated income statement scheme 1 | Labour costs | -3,591 |
| Consolidated income statement scheme 1 | Revenue | 24,880 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 5,846 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,846 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 8,191 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,701 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,191 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,591 |
| Employees | 1 |
Linked company
Company: Nesia Holding OÜ