Financial Statements · Financial Reporting
osaühing Mangeni PM
Official identifier 10070192Record 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
- 1 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,838,554 |
| Balance sheet | Cash and cash equivalents | 77,451 |
| Balance sheet | Current assets | 1,091,798 |
| Balance sheet | Current liabilities | 2,011,382 |
| Balance sheet | Equity | 10,981,184 |
| Balance sheet | Share capital at nominal value | 575,300 |
| Balance sheet | Non-current assets | 23,746,756 |
| Balance sheet | Non-current liabilities | 11,845,988 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,747,674 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -841,371 |
| Income statement scheme 1 | Labour costs | -1,137,003 |
| Income statement scheme 1 | Revenue | 10,398,100 |
| Income statement scheme 1 | Annual period profit / loss | 2,435,380 |
| Income statement scheme 1 | Operating profit (loss) | 2,612,871 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,435,380 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,747,674 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,747,674 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 1,137,003 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 841,371 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,612,871 |
Linked company
Company: osaühing Mangeni PM