Financial Statements · Financial Reporting
NEIMANN GRUPP OÜ
Official identifier 14253756Record 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
- 8 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 185,611 |
| Balance sheet | Cash and cash equivalents | 5,074 |
| Balance sheet | Current assets | 17,212 |
| Balance sheet | Current liabilities | 57,202 |
| Balance sheet | Equity | 96,385 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 168,399 |
| Balance sheet | Non-current liabilities | 32,024 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,746 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,911 |
| Income statement scheme 1 | Labour costs | -88,149 |
| Income statement scheme 1 | Revenue | 430,683 |
| Income statement scheme 1 | Annual period profit / loss | 65,139 |
| Income statement scheme 1 | Operating profit (loss) | 65,720 |
| Income statement scheme 1 | Profit (loss) before income tax | 65,139 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,746 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,746 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -88,149 |
Linked company
Company: NEIMANN GRUPP OÜ