Financial Statements · Financial Reporting
Osaühing Mantika
Official identifier 11103074Record 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
- 19 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 779,422 |
| Balance sheet | Cash and cash equivalents | 24,647 |
| Balance sheet | Current assets | 63,816 |
| Balance sheet | Current liabilities | 121,256 |
| Balance sheet | Equity | 347,129 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 715,606 |
| Balance sheet | Non-current liabilities | 311,037 |
| Balance sheet | Retained earnings (loss) from previous periods | 303,523 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,983 |
| Income statement scheme 1 | Labour costs | -29,840 |
| Income statement scheme 1 | Revenue | 159,348 |
| Income statement scheme 1 | Annual period profit / loss | 40,794 |
| Income statement scheme 1 | Operating profit (loss) | 56,302 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,124 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 303,523 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 303,523 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 29,840 |
Linked company
Company: Osaühing Mantika