Financial Statements · Financial Reporting
Osaühing Nelius Vaar
Official identifier 10422127Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 9 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 218,510 |
| Balance sheet | Cash and cash equivalents | 90,006 |
| Balance sheet | Current assets | 161,333 |
| Balance sheet | Current liabilities | 60,532 |
| Balance sheet | Equity | 157,978 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 57,177 |
| Balance sheet | Retained earnings (loss) from previous periods | 152,673 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,229 |
| Income statement scheme 1 | Labour costs | -38,620 |
| Income statement scheme 1 | Revenue | 373,235 |
| Income statement scheme 1 | Annual period profit / loss | 2,494 |
| Income statement scheme 1 | Operating profit (loss) | 3,093 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,494 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 152,673 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 38,620 |
Linked company
Company: Osaühing Nelius Vaar