Financial Statements · Financial Reporting
OÜ RS NELLIK
Official identifier 10459099Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,001,135 |
| Balance sheet | Cash and cash equivalents | 229,987 |
| Balance sheet | Current assets | 462,695 |
| Balance sheet | Current liabilities | 56,690 |
| Balance sheet | Equity | 849,467 |
| Balance sheet | Share capital at nominal value | 4,638 |
| Balance sheet | Non-current assets | 538,440 |
| Balance sheet | Non-current liabilities | 94,978 |
| Balance sheet | Retained earnings (loss) from previous periods | 657,022 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,255 |
| Income statement scheme 1 | Labour costs | -138,147 |
| Income statement scheme 1 | Revenue | 642,048 |
| Income statement scheme 1 | Annual period profit / loss | 187,012 |
| Income statement scheme 1 | Operating profit (loss) | 195,853 |
| Income statement scheme 1 | Profit (loss) before income tax | 192,169 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 657,022 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 138,147 |
Linked company
Company: OÜ RS NELLIK