Financial Statements · Financial Reporting
OÜ RS NELLIK
Official identifier 10459099Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 880,802 |
| Balance sheet | Cash and cash equivalents | 160,562 |
| Balance sheet | Current assets | 287,773 |
| Balance sheet | Current liabilities | 14,535 |
| Balance sheet | Equity | 681,287 |
| Balance sheet | Share capital at nominal value | 4,638 |
| Balance sheet | Non-current assets | 593,029 |
| Balance sheet | Non-current liabilities | 184,980 |
| Balance sheet | Retained earnings (loss) from previous periods | 580,146 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -78,567 |
| Income statement scheme 1 | Labour costs | -83,800 |
| Income statement scheme 1 | Revenue | 391,588 |
| Income statement scheme 1 | Annual period profit / loss | 95,708 |
| Income statement scheme 1 | Operating profit (loss) | 106,351 |
| Income statement scheme 1 | Profit (loss) before income tax | 100,421 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 580,146 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 83,800 |
Linked company
Company: OÜ RS NELLIK