Financial Statements · Financial Reporting
MAKOP Arendus OÜ
Official identifier 10829053Record 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
- 1 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 255,722 |
| Balance sheet | Cash and cash equivalents | 33,527 |
| Balance sheet | Current assets | 120,346 |
| Balance sheet | Current liabilities | 41,961 |
| Balance sheet | Equity | 179,978 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 135,376 |
| Balance sheet | Non-current liabilities | 33,783 |
| Balance sheet | Retained earnings (loss) from previous periods | 300,862 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -49,425 |
| Income statement scheme 1 | Labour costs | -27,759 |
| Income statement scheme 1 | Revenue | 99,734 |
| Income statement scheme 1 | Annual period profit / loss | -123,440 |
| Income statement scheme 1 | Operating profit (loss) | -120,848 |
| Income statement scheme 1 | Profit (loss) before income tax | -123,440 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 300,862 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 27,759 |
Linked company
Company: MAKOP Arendus OÜ