Financial Statements · Financial Reporting
osaühing MaineGrupp
Official identifier 10787062Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,220,236 |
| Balance sheet | Cash and cash equivalents | 47,026 |
| Balance sheet | Current assets | 121,078 |
| Balance sheet | Current liabilities | 177,668 |
| Balance sheet | Equity | 1,581,079 |
| Balance sheet | Share capital at nominal value | 25,550 |
| Balance sheet | Non-current assets | 2,099,158 |
| Balance sheet | Non-current liabilities | 461,489 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,434,094 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -105,114 |
| Income statement scheme 1 | Labour costs | -226,304 |
| Income statement scheme 1 | Revenue | 782,718 |
| Income statement scheme 1 | Annual period profit / loss | 31,703 |
| Income statement scheme 1 | Operating profit (loss) | 61,135 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,703 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,434,094 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 225,885 |
Linked company
Company: osaühing MaineGrupp