Financial Statements · Financial Reporting
osaühing "Madal ja Partnerid"
Official identifier 11230080Record 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
- 23 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 90,713 |
| Balance sheet | Cash and cash equivalents | 7,368 |
| Balance sheet | Current assets | 26,160 |
| Balance sheet | Current liabilities | 23,801 |
| Balance sheet | Equity | 64,916 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 64,553 |
| Balance sheet | Non-current liabilities | 1,996 |
| Balance sheet | Retained earnings (loss) from previous periods | 43,591 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,368 |
| Income statement scheme 1 | Labour costs | -4,125 |
| Income statement scheme 1 | Revenue | 29,324 |
| Income statement scheme 1 | Annual period profit / loss | 17,108 |
| Income statement scheme 1 | Operating profit (loss) | 17,108 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,108 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 43,591 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 43,591 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,125 |
Linked company
Company: osaühing "Madal ja Partnerid"