Financial Statements · Financial Reporting
Osaühing MAIMIKK
Official identifier 10622665Record 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
- 19 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,836,993 |
| Balance sheet | Cash and cash equivalents | 34,489 |
| Balance sheet | Current assets | 2,255,286 |
| Balance sheet | Current liabilities | 379,757 |
| Balance sheet | Equity | 2,266,366 |
| Balance sheet | Share capital at nominal value | 19,839 |
| Balance sheet | Non-current assets | 581,707 |
| Balance sheet | Non-current liabilities | 190,870 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,892,708 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,234 |
| Income statement scheme 1 | Labour costs | -31,503 |
| Income statement scheme 1 | Revenue | 15,596 |
| Income statement scheme 1 | Annual period profit / loss | 282,600 |
| Income statement scheme 1 | Operating profit (loss) | -113,997 |
| Income statement scheme 1 | Profit (loss) before income tax | 282,600 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,892,708 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,892,708 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 31,503 |
Linked company
Company: Osaühing MAIMIKK