Financial Statements · Financial Reporting
Eesti Maavara OÜ
Official identifier 10817713Record 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
- 18 Jan 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,046,875 |
| Balance sheet | Cash and cash equivalents | 752,114 |
| Balance sheet | Current assets | 4,049,304 |
| Balance sheet | Current liabilities | 190,650 |
| Balance sheet | Equity | 4,256,003 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 997,571 |
| Balance sheet | Non-current liabilities | 600,222 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,751,260 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,747 |
| Income statement scheme 1 | Labour costs | -491,203 |
| Income statement scheme 1 | Revenue | 7,650,656 |
| Income statement scheme 1 | Annual period profit / loss | 501,993 |
| Income statement scheme 1 | Operating profit (loss) | 624,392 |
| Income statement scheme 1 | Profit (loss) before income tax | 505,249 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,751,260 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 491,203 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,746 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 624,392 |
Linked company
Company: Eesti Maavara OÜ