Financial Statements · Financial Reporting
osaühing MADEN VARAHALDUS
Official identifier 11295211Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 548,938 |
| Balance sheet | Cash and cash equivalents | 3,220 |
| Balance sheet | Current assets | 36,696 |
| Balance sheet | Current liabilities | 46,468 |
| Balance sheet | Equity | 265,440 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 512,242 |
| Balance sheet | Non-current liabilities | 237,030 |
| Balance sheet | Retained earnings (loss) from previous periods | 213,629 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,020 |
| Income statement scheme 1 | Labour costs | -11,640 |
| Income statement scheme 1 | Revenue | 91,774 |
| Income statement scheme 1 | Annual period profit / loss | 10,512 |
| Income statement scheme 1 | Operating profit (loss) | 15,619 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,512 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 213,629 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 213,629 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,641 |
Linked company
Company: osaühing MADEN VARAHALDUS