Financial Statements · Financial Reporting
M.A Consult OÜ
Official identifier 11260425Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,334,996 |
| Balance sheet | Cash and cash equivalents | 95,506 |
| Balance sheet | Current assets | 572,684 |
| Balance sheet | Current liabilities | 156,846 |
| Balance sheet | Equity | 1,041,857 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 762,312 |
| Balance sheet | Non-current liabilities | 136,293 |
| Balance sheet | Retained earnings (loss) from previous periods | 909,118 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,852 |
| Income statement scheme 1 | Labour costs | -12,492 |
| Income statement scheme 1 | Revenue | 153,696 |
| Income statement scheme 1 | Annual period profit / loss | 130,183 |
| Income statement scheme 1 | Operating profit (loss) | 78,535 |
| Income statement scheme 1 | Profit (loss) before income tax | 130,183 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 909,118 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 909,118 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,492 |
Linked company
Company: M.A Consult OÜ