Financial Statements · Financial Reporting
Osaühing Mõisamasin
Official identifier 10663977Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 514,253 |
| Balance sheet | Cash and cash equivalents | 94,980 |
| Balance sheet | Current assets | 136,190 |
| Balance sheet | Current liabilities | 22,558 |
| Balance sheet | Equity | 374,200 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 378,063 |
| Balance sheet | Non-current liabilities | 117,495 |
| Balance sheet | Retained earnings (loss) from previous periods | 289,592 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,966 |
| Income statement scheme 1 | Labour costs | -12,283 |
| Income statement scheme 1 | Revenue | 126,033 |
| Income statement scheme 1 | Annual period profit / loss | 81,796 |
| Income statement scheme 1 | Operating profit (loss) | 83,262 |
| Income statement scheme 1 | Profit (loss) before income tax | 81,796 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 289,592 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 289,592 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,283 |
Linked company
Company: Osaühing Mõisamasin