Financial Statements · Financial Reporting
Osaühing Nelius Vaar
Official identifier 10422127Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 94,516 |
| Balance sheet | Cash and cash equivalents | 14,262 |
| Balance sheet | Current assets | 94,303 |
| Balance sheet | Current liabilities | 24,539 |
| Balance sheet | Equity | 69,977 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 213 |
| Balance sheet | Retained earnings (loss) from previous periods | 82,209 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,248 |
| Income statement scheme 1 | Labour costs | -39,230 |
| Income statement scheme 1 | Revenue | 778,572 |
| Income statement scheme 1 | Annual period profit / loss | -15,043 |
| Income statement scheme 1 | Operating profit (loss) | -16,313 |
| Income statement scheme 1 | Profit (loss) before income tax | -15,043 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 82,209 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 82,209 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 39,230 |
Linked company
Company: Osaühing Nelius Vaar