Financial Statements · Financial Reporting
M&M Vara OÜ
Official identifier 11223950Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,321,813 |
| Balance sheet | Cash and cash equivalents | 24,476 |
| Balance sheet | Current assets | 99,250 |
| Balance sheet | Current liabilities | 658,820 |
| Balance sheet | Equity | 5,069,468 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 13,222,563 |
| Balance sheet | Non-current liabilities | 7,593,525 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,122,254 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,601 |
| Income statement scheme 1 | Labour costs | -140,886 |
| Income statement scheme 1 | Revenue | 1,636,415 |
| Income statement scheme 1 | Annual period profit / loss | 1,944,402 |
| Income statement scheme 1 | Operating profit (loss) | 2,129,204 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,944,402 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,122,254 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 140,886 |
Linked company
Company: M&M Vara OÜ