Financial Statements · Financial Reporting
Osaühing MAJAVARA
Official identifier 10937897Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,818,620 |
| Balance sheet | Cash and cash equivalents | 1,186,105 |
| Balance sheet | Current assets | 1,330,019 |
| Balance sheet | Current liabilities | 375,215 |
| Balance sheet | Equity | 1,661,233 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,488,601 |
| Balance sheet | Non-current liabilities | 782,172 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,415,786 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,893 |
| Income statement scheme 1 | Labour costs | -126,450 |
| Income statement scheme 1 | Revenue | 358,413 |
| Income statement scheme 1 | Annual period profit / loss | 242,635 |
| Income statement scheme 1 | Operating profit (loss) | 169,408 |
| Income statement scheme 1 | Profit (loss) before income tax | 329,753 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,415,786 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -126,450 |
Linked company
Company: Osaühing MAJAVARA