Estonian e-Business Register Annual Reports open data · Financial Reporting
MA Kinnisvara Arenduse OÜ
Official identifier 11279123Record 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
- 29 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,244,126 |
| Unconsolidated bilanss | Assets | 12,374,970 |
| Unconsolidated bilanss | Cash and cash equivalents | 54,293 |
| Unconsolidated bilanss | Current assets | 211,573 |
| Unconsolidated bilanss | Current liabilities | 449,881 |
| Unconsolidated bilanss | Equity | 7,042,283 |
| Unconsolidated bilanss | Share capital at nominal value | 2,540 |
| Unconsolidated bilanss | Non-current assets | 12,163,397 |
| Unconsolidated bilanss | Non-current liabilities | 4,882,806 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,137,813 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Labour costs | -94,143 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,084,129 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 901,674 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,000,754 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 901,674 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,000,754 |
| Consolidated bilanss | Assets | 12,531,380 |
| Consolidated bilanss | Cash and cash equivalents | 180,708 |
| Consolidated bilanss | Current assets | 370,540 |
| Consolidated bilanss | Current liabilities | 497,490 |
| Consolidated bilanss | Equity | 7,451,084 |
| Consolidated bilanss | Share capital at nominal value | 2,540 |
| Consolidated bilanss | Non-current assets | 12,160,840 |
| Consolidated bilanss | Non-current liabilities | 4,582,806 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,244,126 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Consolidated income statement scheme 1 | Labour costs | -167,876 |
| Consolidated income statement scheme 1 | Revenue | 1,332,833 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 940,656 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 940,656 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,030,598 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,030,598 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -167,876 |
Linked company
Company: MA Kinnisvara Arenduse OÜ
Source
Back to Estonian e-Business Register Annual Reports open data