Financial Statements · Financial Reporting
osaühing MaineGrupp
Official identifier 10787062Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 18 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,167,374 |
| Balance sheet | Cash and cash equivalents | 5,487 |
| Balance sheet | Current assets | 67,115 |
| Balance sheet | Current liabilities | 202,647 |
| Balance sheet | Equity | 1,144,050 |
| Balance sheet | Share capital at nominal value | 25,550 |
| Balance sheet | Non-current assets | 2,100,259 |
| Balance sheet | Non-current liabilities | 820,677 |
| Balance sheet | Retained earnings (loss) from previous periods | 977,530 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -96,587 |
| Income statement scheme 1 | Labour costs | -185,128 |
| Income statement scheme 1 | Revenue | 740,987 |
| Income statement scheme 1 | Annual period profit / loss | 51,238 |
| Income statement scheme 1 | Operating profit (loss) | 79,909 |
| Income statement scheme 1 | Profit (loss) before income tax | 51,238 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 977,530 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 185,128 |
Linked company
Company: osaühing MaineGrupp