Financial Statements · Financial Reporting
Osaühing MAJAVARA
Official identifier 10937897Record date 31 Dec 2021
EstoniaReport
- 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,029,199 |
| Balance sheet | Cash and cash equivalents | 2,102 |
| Balance sheet | Current assets | 54,512 |
| Balance sheet | Current liabilities | 227,883 |
| Balance sheet | Equity | 887,019 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,974,687 |
| Balance sheet | Non-current liabilities | 914,297 |
| Balance sheet | Retained earnings (loss) from previous periods | 758,930 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,876 |
| Income statement scheme 1 | Labour costs | -93,023 |
| Income statement scheme 1 | Revenue | 334,098 |
| Income statement scheme 1 | Annual period profit / loss | 125,277 |
| Income statement scheme 1 | Operating profit (loss) | 159,600 |
| Income statement scheme 1 | Profit (loss) before income tax | 126,777 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 758,930 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -93,023 |
Linked company
Company: Osaühing MAJAVARA