Financial Statements · Financial Reporting
Neo Elementum OÜ
Official identifier 14310201Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,571,283 |
| Balance sheet | Cash and cash equivalents | 549,942 |
| Balance sheet | Current assets | 2,533,402 |
| Balance sheet | Current liabilities | 899,513 |
| Balance sheet | Equity | 1,671,770 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 37,881 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 821,284 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,045 |
| Income statement scheme 1 | Labour costs | -103,771 |
| Income statement scheme 1 | Revenue | 14,456,436 |
| Income statement scheme 1 | Annual period profit / loss | 847,986 |
| Income statement scheme 1 | Operating profit (loss) | 849,302 |
| Income statement scheme 1 | Profit (loss) before income tax | 847,986 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 821,284 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 821,284 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 103,771 |
Linked company
Company: Neo Elementum OÜ