Financial Statements · Financial Reporting
Osaühing MAIRENESTAL
Official identifier 11150843Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 6,411,000 |
| Unconsolidated bilanss | Assets | 1,390,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 29,000 |
| Unconsolidated bilanss | Current assets | 30,000 |
| Unconsolidated bilanss | Current liabilities | 1,000 |
| Unconsolidated bilanss | Equity | 1,389,000 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 1,360,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,407,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 82,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -21,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -21,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -21,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -21,000 |
| Consolidated bilanss | Assets | 7,440,000 |
| Consolidated bilanss | Cash and cash equivalents | 1,101,000 |
| Consolidated bilanss | Current assets | 2,087,000 |
| Consolidated bilanss | Current liabilities | 1,027,000 |
| Consolidated bilanss | Equity | 6,413,000 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 5,353,000 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,411,000 |
| Consolidated income statement scheme 2 | Revenue | 6,282,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -1,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -1,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 244,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,000 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -353,000 |
| Employees | 13 |
Linked company
Company: Osaühing MAIRENESTAL