Financial Statements · Financial Reporting
Neo Elementum OÜ
Official identifier 14310201Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,318,309 |
| Balance sheet | Cash and cash equivalents | 1,065,771 |
| Balance sheet | Current assets | 3,265,215 |
| Balance sheet | Current liabilities | 625,464 |
| Balance sheet | Equity | 2,692,845 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 53,094 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,669,270 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,019 |
| Income statement scheme 1 | Labour costs | -132,262 |
| Income statement scheme 1 | Revenue | 18,471,906 |
| Income statement scheme 1 | Annual period profit / loss | 1,021,075 |
| Income statement scheme 1 | Operating profit (loss) | 1,020,267 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,021,075 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,669,270 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 132,262 |
Linked company
Company: Neo Elementum OÜ