Financial Statements · Financial Reporting
NEIMANN GRUPP OÜ
Official identifier 14253756Record 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
- 6 Mar 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 340,730 |
| Balance sheet | Cash and cash equivalents | 22,791 |
| Balance sheet | Current assets | 131,035 |
| Balance sheet | Current liabilities | 94,235 |
| Balance sheet | Equity | 217,470 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 209,695 |
| Balance sheet | Non-current liabilities | 29,025 |
| Balance sheet | Retained earnings (loss) from previous periods | 182,647 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,989 |
| Income statement scheme 1 | Labour costs | -92,878 |
| Income statement scheme 1 | Revenue | 414,861 |
| Income statement scheme 1 | Annual period profit / loss | 32,323 |
| Income statement scheme 1 | Operating profit (loss) | 32,555 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,323 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 182,647 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 182,647 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -92,878 |
Linked company
Company: NEIMANN GRUPP OÜ