Financial Statements · Financial Reporting
osaühing MaineGrupp
Official identifier 10787062Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,329,414 |
| Balance sheet | Cash and cash equivalents | 18,080 |
| Balance sheet | Current assets | 106,349 |
| Balance sheet | Current liabilities | 201,601 |
| Balance sheet | Equity | 1,549,376 |
| Balance sheet | Share capital at nominal value | 25,550 |
| Balance sheet | Non-current assets | 2,223,065 |
| Balance sheet | Non-current liabilities | 578,437 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,028,768 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -116,842 |
| Income statement scheme 1 | Labour costs | -230,976 |
| Income statement scheme 1 | Revenue | 887,962 |
| Income statement scheme 1 | Annual period profit / loss | 405,326 |
| Income statement scheme 1 | Operating profit (loss) | 425,380 |
| Income statement scheme 1 | Profit (loss) before income tax | 405,326 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,028,768 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 230,976 |
Linked company
Company: osaühing MaineGrupp