Financial Statements · Financial Reporting
osaühing MaineGrupp
Official identifier 10787062Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,275,851 |
| Balance sheet | Cash and cash equivalents | 23,185 |
| Balance sheet | Current assets | 118,616 |
| Balance sheet | Current liabilities | 201,224 |
| Balance sheet | Equity | 1,092,812 |
| Balance sheet | Share capital at nominal value | 25,550 |
| Balance sheet | Non-current assets | 2,157,235 |
| Balance sheet | Non-current liabilities | 981,815 |
| Balance sheet | Retained earnings (loss) from previous periods | 950,953 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -83,895 |
| Income statement scheme 1 | Labour costs | -246,310 |
| Income statement scheme 1 | Revenue | 746,958 |
| Income statement scheme 1 | Annual period profit / loss | 26,577 |
| Income statement scheme 1 | Operating profit (loss) | 60,437 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,577 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 950,953 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 246,310 |
Linked company
Company: osaühing MaineGrupp