Financial Statements · Financial Reporting
Neo Elementum OÜ
Official identifier 14310201Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,712,132 |
| Balance sheet | Cash and cash equivalents | 654,938 |
| Balance sheet | Current assets | 3,617,897 |
| Balance sheet | Current liabilities | 501,480 |
| Balance sheet | Equity | 3,210,652 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 94,235 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,690,345 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,034 |
| Income statement scheme 1 | Labour costs | -125,507 |
| Income statement scheme 1 | Revenue | 19,219,911 |
| Income statement scheme 1 | Annual period profit / loss | 517,807 |
| Income statement scheme 1 | Operating profit (loss) | 517,776 |
| Income statement scheme 1 | Profit (loss) before income tax | 517,807 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,690,345 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 125,507 |
Linked company
Company: Neo Elementum OÜ