Financial Statements · Financial Reporting
Osaühing Nelius Vaar
Official identifier 10422127Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 8 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 256,812 |
| Balance sheet | Cash and cash equivalents | 82,287 |
| Balance sheet | Current assets | 198,406 |
| Balance sheet | Current liabilities | 101,328 |
| Balance sheet | Equity | 155,484 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 58,406 |
| Balance sheet | Retained earnings (loss) from previous periods | 135,740 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,358 |
| Income statement scheme 1 | Labour costs | -38,572 |
| Income statement scheme 1 | Revenue | 644,649 |
| Income statement scheme 1 | Annual period profit / loss | 16,933 |
| Income statement scheme 1 | Operating profit (loss) | 32,606 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,433 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 135,740 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 135,740 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 38,572 |
Linked company
Company: Osaühing Nelius Vaar