Financial Statements · Financial Reporting
osaühing MAMEAR
Official identifier 10103646Record date 31 Dec 2023
EstoniaReport
- 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 316,658 |
| Balance sheet | Cash and cash equivalents | 576 |
| Balance sheet | Current assets | 190,817 |
| Balance sheet | Current liabilities | 116,096 |
| Balance sheet | Equity | 184,812 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 125,841 |
| Balance sheet | Non-current liabilities | 15,750 |
| Balance sheet | Retained earnings (loss) from previous periods | 158,874 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,245 |
| Income statement scheme 1 | Labour costs | -75,962 |
| Income statement scheme 1 | Revenue | 621,948 |
| Income statement scheme 1 | Annual period profit / loss | 738 |
| Income statement scheme 1 | Operating profit (loss) | 5,122 |
| Income statement scheme 1 | Profit (loss) before income tax | 738 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 158,874 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 75,962 |
Linked company
Company: osaühing MAMEAR