Financial Statements · Financial Reporting
NEIMANN GRUPP OÜ
Official identifier 14253756Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 205,985 |
| Balance sheet | Cash and cash equivalents | 27,337 |
| Balance sheet | Current assets | 45,231 |
| Balance sheet | Current liabilities | 20,838 |
| Balance sheet | Equity | 185,147 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 160,754 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 129,177 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,961 |
| Income statement scheme 1 | Labour costs | -122,298 |
| Income statement scheme 1 | Revenue | 430,770 |
| Income statement scheme 1 | Annual period profit / loss | 53,470 |
| Income statement scheme 1 | Operating profit (loss) | 54,168 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,470 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 129,177 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 129,177 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -122,298 |
Linked company
Company: NEIMANN GRUPP OÜ