Financial Statements · Financial Reporting
Osaühing MAIRENESTAL
Official identifier 11150843Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,644,000 |
| Unconsolidated bilanss | Assets | 1,432,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 22,000 |
| Unconsolidated bilanss | Current assets | 23,000 |
| Unconsolidated bilanss | Current liabilities | 1,000 |
| Unconsolidated bilanss | Equity | 1,431,000 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 1,409,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,447,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 82,000 |
| 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 | 7,415,000 |
| Consolidated bilanss | Cash and cash equivalents | 1,522,000 |
| Consolidated bilanss | Current assets | 1,840,000 |
| Consolidated bilanss | Current liabilities | 760,000 |
| Consolidated bilanss | Equity | 6,655,000 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 5,575,000 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,644,000 |
| Consolidated income statement scheme 2 | Revenue | 2,051,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 8,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 8,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 18,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 247,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 18,000 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -324,000 |
| Employees | 1 |
Linked company
Company: Osaühing MAIRENESTAL