Financial Statements · Financial Reporting
Osaühing MAKET KINNISVARA
Official identifier 10846131Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 799,802 |
| Balance sheet | Cash and cash equivalents | 105,962 |
| Balance sheet | Current assets | 728,766 |
| Balance sheet | Current liabilities | 776,277 |
| Balance sheet | Equity | 14,797 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 71,036 |
| Balance sheet | Non-current liabilities | 8,728 |
| Balance sheet | Retained earnings (loss) from previous periods | -11,120 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -11,120 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,175 |
| Income statement scheme 1 | Labour costs | -431,552 |
| Income statement scheme 1 | Revenue | 1,523,802 |
| Income statement scheme 1 | Annual period profit / loss | 19,917 |
| Income statement scheme 1 | Operating profit (loss) | 19,502 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,917 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 431,552 |
Linked company
Company: Osaühing MAKET KINNISVARA