Financial Statements · Financial Reporting
Neo Elementum OÜ
Official identifier 14310201Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,159,810 |
| Balance sheet | Cash and cash equivalents | 85,300 |
| Balance sheet | Current assets | 4,084,703 |
| Balance sheet | Current liabilities | 467,317 |
| Balance sheet | Equity | 3,692,493 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 75,107 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,208,152 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,823 |
| Income statement scheme 1 | Labour costs | -94,879 |
| Income statement scheme 1 | Revenue | 12,409,563 |
| Income statement scheme 1 | Annual period profit / loss | 481,841 |
| Income statement scheme 1 | Operating profit (loss) | 479,333 |
| Income statement scheme 1 | Profit (loss) before income tax | 481,841 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,208,152 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 94,274 |
Linked company
Company: Neo Elementum OÜ