Financial Statements · Financial Reporting
OÜ RS NELLIK
Official identifier 10459099Record 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
- 6 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 903,152 |
| Balance sheet | Cash and cash equivalents | 312 |
| Balance sheet | Current assets | 267,835 |
| Balance sheet | Current liabilities | 86,035 |
| Balance sheet | Equity | 722,139 |
| Balance sheet | Share capital at nominal value | 4,638 |
| Balance sheet | Non-current assets | 635,317 |
| Balance sheet | Non-current liabilities | 94,978 |
| Balance sheet | Retained earnings (loss) from previous periods | 844,033 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,124 |
| Income statement scheme 1 | Labour costs | -125,886 |
| Income statement scheme 1 | Revenue | 299,808 |
| Income statement scheme 1 | Annual period profit / loss | -127,327 |
| Income statement scheme 1 | Operating profit (loss) | -115,960 |
| Income statement scheme 1 | Profit (loss) before income tax | -127,327 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 844,033 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 125,886 |
Linked company
Company: OÜ RS NELLIK