Annual Reports · Financial Reporting
Osaühing MaksiVara
Official identifier 11079996Record date 31 Dec 2021
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,206,436 |
| Balance sheet | Cash and cash equivalents | 170,607 |
| Balance sheet | Current assets | 334,517 |
| Balance sheet | Current liabilities | 123,785 |
| Balance sheet | Equity | 1,225,277 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,871,919 |
| Balance sheet | Non-current liabilities | 857,374 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,123,350 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -199 |
| Income statement scheme 1 | Labour costs | -9,321 |
| Income statement scheme 1 | Revenue | 218,340 |
| Income statement scheme 1 | Annual period profit / loss | 99,115 |
| Income statement scheme 1 | Operating profit (loss) | 131,940 |
| Income statement scheme 1 | Profit (loss) before income tax | 110,975 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,123,350 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,123,350 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,321 |
Linked company
Company: Osaühing MaksiVara