Financial Statements · Financial Reporting
Osaühing MAIRENESTAL
Official identifier 11150843Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,176,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,176,000 |
| Unconsolidated bilanss | Assets | 1,451,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 16,000 |
| Unconsolidated bilanss | Current assets | 17,000 |
| Unconsolidated bilanss | Current liabilities | 1,000 |
| Unconsolidated bilanss | Equity | 1,450,000 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 1,434,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,466,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 70,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -19,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -19,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -19,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -19,000 |
| Consolidated bilanss | Assets | 7,609,000 |
| Consolidated bilanss | Cash and cash equivalents | 1,521,000 |
| Consolidated bilanss | Current assets | 1,887,000 |
| Consolidated bilanss | Current liabilities | 420,000 |
| Consolidated bilanss | Equity | 6,646,000 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 5,722,000 |
| Consolidated bilanss | Non-current liabilities | 543,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,176,000 |
| Consolidated income statement scheme 2 | Revenue | 2,915,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 467,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 467,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 482,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 248,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 482,000 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -322,000 |
Linked company
Company: Osaühing MAIRENESTAL