Financial Statements · Financial Reporting
M&M Vara OÜ
Official identifier 11223950Record 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
- 4 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,399,480 |
| Balance sheet | Cash and cash equivalents | 121,157 |
| Balance sheet | Current assets | 177,717 |
| Balance sheet | Current liabilities | 564,417 |
| Balance sheet | Equity | 5,537,285 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 13,221,763 |
| Balance sheet | Non-current liabilities | 7,297,778 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,042,656 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,550 |
| Income statement scheme 1 | Labour costs | -164,198 |
| Income statement scheme 1 | Revenue | 1,524,063 |
| Income statement scheme 1 | Annual period profit / loss | 491,817 |
| Income statement scheme 1 | Operating profit (loss) | 960,631 |
| Income statement scheme 1 | Profit (loss) before income tax | 497,817 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,042,656 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 184,747 |
Linked company
Company: M&M Vara OÜ