Financial Statements · Financial Reporting
NordexLine OÜ
Official identifier 12786810Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jan 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,545,994 |
| Unconsolidated bilanss | Assets | 2,616,779 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,655,688 |
| Unconsolidated bilanss | Current assets | 2,604,952 |
| Unconsolidated bilanss | Current liabilities | 22,896 |
| Unconsolidated bilanss | Equity | 2,593,883 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 11,827 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,916,525 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 674,858 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -8,049 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 674,858 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -8,049 |
| Consolidated bilanss | Assets | 11,311,073 |
| Consolidated bilanss | Cash and cash equivalents | 3,609,637 |
| Consolidated bilanss | Current assets | 7,572,515 |
| Consolidated bilanss | Current liabilities | 2,534,282 |
| Consolidated bilanss | Equity | 8,300,122 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 3,738,558 |
| Consolidated bilanss | Non-current liabilities | 476,669 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,545,994 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -143,711 |
| Consolidated income statement scheme 1 | Labour costs | -2,651,829 |
| Consolidated income statement scheme 1 | Revenue | 17,203,944 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,669,546 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,106,184 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,124,279 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 143,711 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,124,279 |
| Note: Labour costs | Employees | 85 |
| Note: Labour costs | Labour costs | -2,651,829 |
| Employees | 0 |
Linked company
Company: NordexLine OÜ