Financial Statements · Financial Reporting
Osaühing Nelius Vaar
Official identifier 10422127Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 224,546 |
| Balance sheet | Cash and cash equivalents | 39,033 |
| Balance sheet | Current assets | 223,336 |
| Balance sheet | Current liabilities | 186,835 |
| Balance sheet | Equity | 37,711 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 1,210 |
| Balance sheet | Retained earnings (loss) from previous periods | 91,740 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,480 |
| Income statement scheme 1 | Labour costs | -36,373 |
| Income statement scheme 1 | Revenue | 307,162 |
| Income statement scheme 1 | Annual period profit / loss | -56,840 |
| Income statement scheme 1 | Operating profit (loss) | -52,699 |
| Income statement scheme 1 | Profit (loss) before income tax | -56,840 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 91,740 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 91,740 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 36,373 |
Linked company
Company: Osaühing Nelius Vaar