Financial Statements · Financial Reporting
Osaühing Nelius Vaar
Official identifier 10422127Record 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
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 156,129 |
| Balance sheet | Cash and cash equivalents | 32,742 |
| Balance sheet | Current assets | 154,668 |
| Balance sheet | Current liabilities | 71,109 |
| Balance sheet | Equity | 85,020 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 1,461 |
| Balance sheet | Retained earnings (loss) from previous periods | 67,992 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,341 |
| Income statement scheme 1 | Labour costs | -37,669 |
| Income statement scheme 1 | Revenue | 1,041,802 |
| Income statement scheme 1 | Annual period profit / loss | 14,217 |
| Income statement scheme 1 | Operating profit (loss) | 12,928 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,217 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 67,992 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 67,992 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 37,669 |
Linked company
Company: Osaühing Nelius Vaar