Financial Statements · Financial Reporting
OÜ MADILAID
Official identifier 10800629Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 796,552 |
| Balance sheet | Cash and cash equivalents | 85,693 |
| Balance sheet | Current assets | 717,420 |
| Balance sheet | Current liabilities | 606,014 |
| Balance sheet | Equity | 168,913 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 79,132 |
| Balance sheet | Non-current liabilities | 21,625 |
| Balance sheet | Retained earnings (loss) from previous periods | 113,158 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,611 |
| Income statement scheme 1 | Labour costs | -55,417 |
| Income statement scheme 1 | Revenue | 460,542 |
| Income statement scheme 1 | Annual period profit / loss | 52,939 |
| Income statement scheme 1 | Operating profit (loss) | 54,188 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,939 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 113,158 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 113,158 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 55,417 |
Linked company
Company: OÜ MADILAID