Financial Statements · Financial Reporting
Osaühing Nate NM
Official identifier 10040443Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 79,153 |
| Balance sheet | Cash and cash equivalents | 52,172 |
| Balance sheet | Current assets | 78,961 |
| Balance sheet | Current liabilities | 43,918 |
| Balance sheet | Equity | 35,235 |
| Balance sheet | Share capital at nominal value | 8,308 |
| Balance sheet | Non-current assets | 192 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,332 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,544 |
| Income statement scheme 1 | Labour costs | -13,552 |
| Income statement scheme 1 | Revenue | 118,166 |
| Income statement scheme 1 | Annual period profit / loss | 3,759 |
| Income statement scheme 1 | Operating profit (loss) | 6,333 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,259 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,332 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 22,332 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,552 |
Linked company
Company: Osaühing Nate NM