Financial Statements · Financial Reporting
Osaühing Mõisamasin
Official identifier 10663977Record 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
- 11 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 461,349 |
| Balance sheet | Cash and cash equivalents | 96,247 |
| Balance sheet | Current assets | 121,883 |
| Balance sheet | Current liabilities | 22,293 |
| Balance sheet | Equity | 339,925 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 339,466 |
| Balance sheet | Non-current liabilities | 99,131 |
| Balance sheet | Retained earnings (loss) from previous periods | 371,388 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 371,388 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 371,388 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,098 |
| Income statement scheme 1 | Labour costs | -13,949 |
| Income statement scheme 1 | Revenue | 56,473 |
| Income statement scheme 1 | Annual period profit / loss | -34,275 |
| Income statement scheme 1 | Operating profit (loss) | -28,442 |
| Income statement scheme 1 | Profit (loss) before income tax | -34,275 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,949 |
Linked company
Company: Osaühing Mõisamasin