Financial Statements · Financial Reporting
NEIMANN GRUPP OÜ
Official identifier 14253756Record 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
- 2 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 218,769 |
| Balance sheet | Cash and cash equivalents | 30,484 |
| Balance sheet | Current assets | 44,548 |
| Balance sheet | Current liabilities | 45,603 |
| Balance sheet | Equity | 131,677 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 174,221 |
| Balance sheet | Non-current liabilities | 41,489 |
| Balance sheet | Retained earnings (loss) from previous periods | 93,885 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,976 |
| Income statement scheme 1 | Labour costs | -69,581 |
| Income statement scheme 1 | Revenue | 301,759 |
| Income statement scheme 1 | Annual period profit / loss | 35,292 |
| Income statement scheme 1 | Operating profit (loss) | 36,780 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,292 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 93,885 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 93,885 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -69,581 |
Linked company
Company: NEIMANN GRUPP OÜ