Financial Statements · Financial Reporting
OÜ MESSAUTO
Official identifier 11138026Record date 31 Dec 2023
Report
- 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
- 4 Jul 2024
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 158,249 |
| Unconsolidated bilanss | Assets | 317,467 |
| Unconsolidated bilanss | Cash and cash equivalents | 363 |
| Unconsolidated bilanss | Current assets | 22,435 |
| Unconsolidated bilanss | Current liabilities | 140,566 |
| Unconsolidated bilanss | Equity | 163,811 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 295,032 |
| Unconsolidated bilanss | Non-current liabilities | 13,090 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 158,249 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -14,925 |
| Unconsolidated income statement (scheme 1) | Labour costs | -95,220 |
| Unconsolidated income statement (scheme 1) | Revenue | 371,665 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,750 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 5,870 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,750 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,925 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,870 |
| Consolidated bilanss | Assets | 331,175 |
| Consolidated bilanss | Cash and cash equivalents | 3,139 |
| Consolidated bilanss | Current assets | 29,095 |
| Consolidated bilanss | Current liabilities | 122,301 |
| Consolidated bilanss | Equity | 195,784 |
| Consolidated bilanss | Share capital at nominal value | 5,556 |
| Consolidated bilanss | Non-current assets | 302,080 |
| Consolidated bilanss | Non-current liabilities | 13,090 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 158,249 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -16,862 |
| Consolidated income statement scheme 1 | Labour costs | -165,977 |
| Consolidated income statement scheme 1 | Revenue | 578,489 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 31,723 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 31,723 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 34,843 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,862 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 34,843 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 95,221 |
| Employees | 4 |
Linked company
Company: OÜ MESSAUTO