Financial Statements · Financial Reporting
OÜ RS NELLIK
Official identifier 10459099Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 28 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 929,539 |
| Balance sheet | Cash and cash equivalents | 60,946 |
| Balance sheet | Current assets | 171,164 |
| Balance sheet | Current liabilities | 86,126 |
| Balance sheet | Equity | 751,474 |
| Balance sheet | Share capital at nominal value | 4,638 |
| Balance sheet | Non-current assets | 758,375 |
| Balance sheet | Non-current liabilities | 91,939 |
| Balance sheet | Retained earnings (loss) from previous periods | 738,830 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,882 |
| Income statement scheme 1 | Labour costs | -126,697 |
| Income statement scheme 1 | Revenue | 430,144 |
| Income statement scheme 1 | Annual period profit / loss | 7,211 |
| Income statement scheme 1 | Operating profit (loss) | 16,810 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,211 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 738,830 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 126,697 |
Linked company
Company: OÜ RS NELLIK