Financial Statements · Financial Reporting
Osaühing Madoles
Official identifier 11098462Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,778,832 |
| Balance sheet | Cash and cash equivalents | 730,330 |
| Balance sheet | Current assets | 1,383,507 |
| Balance sheet | Current liabilities | 3,513 |
| Balance sheet | Equity | 946,688 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 395,325 |
| Balance sheet | Non-current liabilities | 828,631 |
| Balance sheet | Retained earnings (loss) from previous periods | 782,027 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -16,426 |
| Income statement scheme 1 | Revenue | 1,005,963 |
| Income statement scheme 1 | Annual period profit / loss | 161,849 |
| Income statement scheme 1 | Operating profit (loss) | 161,849 |
| Income statement scheme 1 | Profit (loss) before income tax | 161,849 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 782,027 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 15,162 |
Linked company
Company: Osaühing Madoles