Financial Statements · Financial Reporting
OÜ RS NELLIK
Official identifier 10459099Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 20 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,004,762 |
| Balance sheet | Cash and cash equivalents | 68,415 |
| Balance sheet | Current assets | 190,505 |
| Balance sheet | Current liabilities | 124,829 |
| Balance sheet | Equity | 744,263 |
| Balance sheet | Share capital at nominal value | 4,638 |
| Balance sheet | Non-current assets | 814,257 |
| Balance sheet | Non-current liabilities | 135,670 |
| Balance sheet | Retained earnings (loss) from previous periods | 716,706 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,060 |
| Income statement scheme 1 | Labour costs | -122,335 |
| Income statement scheme 1 | Revenue | 384,305 |
| Income statement scheme 1 | Annual period profit / loss | 22,124 |
| Income statement scheme 1 | Operating profit (loss) | 35,389 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,124 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 716,706 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 122,335 |
Linked company
Company: OÜ RS NELLIK