Financial Statements · Financial Reporting
Osaühing MAJAVARA
Official identifier 10937897Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,894,349 |
| Balance sheet | Cash and cash equivalents | 95,390 |
| Balance sheet | Current assets | 152,347 |
| Balance sheet | Current liabilities | 224,815 |
| Balance sheet | Equity | 587,368 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,742,002 |
| Balance sheet | Non-current liabilities | 1,082,166 |
| Balance sheet | Retained earnings (loss) from previous periods | 431,507 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,136 |
| Income statement scheme 1 | Labour costs | -106,355 |
| Income statement scheme 1 | Revenue | 327,342 |
| Income statement scheme 1 | Annual period profit / loss | 153,049 |
| Income statement scheme 1 | Operating profit (loss) | 243,432 |
| Income statement scheme 1 | Profit (loss) before income tax | 266,190 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 431,507 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -106,355 |
Linked company
Company: Osaühing MAJAVARA