Financial Statements · Financial Reporting
Neo Elementum OÜ
Official identifier 14310201Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,393,627 |
| Balance sheet | Cash and cash equivalents | 488,832 |
| Balance sheet | Current assets | 1,373,348 |
| Balance sheet | Current liabilities | 321,820 |
| Balance sheet | Equity | 1,008,784 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 20,279 |
| Balance sheet | Non-current liabilities | 63,023 |
| Balance sheet | Retained earnings (loss) from previous periods | 75,784 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,267 |
| Income statement scheme 1 | Labour costs | -67,712 |
| Income statement scheme 1 | Revenue | 9,316,747 |
| Income statement scheme 1 | Annual period profit / loss | 933,000 |
| Income statement scheme 1 | Operating profit (loss) | 950,596 |
| Income statement scheme 1 | Profit (loss) before income tax | 933,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 75,784 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 75,784 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 67,712 |
Linked company
Company: Neo Elementum OÜ