Financial Statements · Financial Reporting
Madmar Services OÜ
Official identifier 11286347Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 437,031 |
| Balance sheet | Cash and cash equivalents | 3,210 |
| Balance sheet | Current assets | 411,784 |
| Balance sheet | Current liabilities | 50,916 |
| Balance sheet | Equity | 386,115 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 25,247 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 377,281 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,998 |
| Income statement scheme 1 | Labour costs | -27,998 |
| Income statement scheme 1 | Revenue | 284,969 |
| Income statement scheme 1 | Annual period profit / loss | 6,022 |
| Income statement scheme 1 | Operating profit (loss) | 10,150 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,022 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 377,281 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 27,998 |
Linked company
Company: Madmar Services OÜ