Financial Statements · Financial Reporting
osaühing MaineGrupp
Official identifier 10787062Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,070,565 |
| Balance sheet | Cash and cash equivalents | 3,117 |
| Balance sheet | Current assets | 70,601 |
| Balance sheet | Current liabilities | 144,986 |
| Balance sheet | Equity | 1,472,579 |
| Balance sheet | Share capital at nominal value | 25,550 |
| Balance sheet | Non-current assets | 1,999,964 |
| Balance sheet | Non-current liabilities | 453,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,465,797 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -121,251 |
| Income statement scheme 1 | Labour costs | -209,640 |
| Income statement scheme 1 | Revenue | 720,986 |
| Income statement scheme 1 | Annual period profit / loss | -108,500 |
| Income statement scheme 1 | Operating profit (loss) | -70,448 |
| Income statement scheme 1 | Profit (loss) before income tax | -108,500 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,465,797 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 209,642 |
Linked company
Company: osaühing MaineGrupp