Financial Statements · Financial Reporting
O.K. Neeruti Aktsiaselts
Official identifier 10371453Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 22 May 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 122,617 |
| Balance sheet | Cash and cash equivalents | 1,131 |
| Balance sheet | Current assets | 1,606 |
| Balance sheet | Current liabilities | 73,286 |
| Balance sheet | Equity | 49,331 |
| Balance sheet | Share capital at nominal value | 97,370 |
| Balance sheet | Non-current assets | 121,011 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -45,507 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,564 |
| Income statement scheme 1 | Labour costs | -36,490 |
| Income statement scheme 1 | Revenue | 71,027 |
| Income statement scheme 1 | Annual period profit / loss | -2,532 |
| Income statement scheme 1 | Operating profit (loss) | -1,782 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,532 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -45,507 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 36,490 |
Linked company
Company: O.K. Neeruti Aktsiaselts