Financial Statements · Financial Reporting
Osaühing MAJAVARA
Official identifier 10937897Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,876,382 |
| Balance sheet | Cash and cash equivalents | 7,930 |
| Balance sheet | Current assets | 91,116 |
| Balance sheet | Current liabilities | 156,317 |
| Balance sheet | Equity | 635,107 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,785,266 |
| Balance sheet | Non-current liabilities | 1,084,958 |
| Balance sheet | Retained earnings (loss) from previous periods | 491,556 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,080 |
| Income statement scheme 1 | Labour costs | -115,804 |
| Income statement scheme 1 | Revenue | 357,207 |
| Income statement scheme 1 | Annual period profit / loss | 140,739 |
| Income statement scheme 1 | Operating profit (loss) | 185,144 |
| Income statement scheme 1 | Profit (loss) before income tax | 162,389 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 491,556 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -115,804 |
Linked company
Company: Osaühing MAJAVARA