Financial Statements · Financial Reporting
Osaühing Madelain
Official identifier 10115514Record 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
- 13 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 129,645 |
| Balance sheet | Cash and cash equivalents | 3,959 |
| Balance sheet | Current assets | 128,205 |
| Balance sheet | Current liabilities | 41,959 |
| Balance sheet | Equity | 87,686 |
| Balance sheet | Share capital at nominal value | 17,895 |
| Balance sheet | Non-current assets | 1,440 |
| Balance sheet | Retained earnings (loss) from previous periods | 65,995 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -480 |
| Income statement scheme 1 | Labour costs | -9,634 |
| Income statement scheme 1 | Revenue | 104,791 |
| Income statement scheme 1 | Annual period profit / loss | 2,006 |
| Income statement scheme 1 | Operating profit (loss) | 2,006 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,006 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 65,995 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 65,995 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,634 |
Linked company
Company: Osaühing Madelain