Financial Statements · Financial Reporting
Osaühing Madeser
Official identifier 11335488Record 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
- 25 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 167,847 |
| Balance sheet | Cash and cash equivalents | 7,164 |
| Balance sheet | Current assets | 107,847 |
| Balance sheet | Current liabilities | 3,684 |
| Balance sheet | Equity | 164,163 |
| Balance sheet | Share capital at nominal value | 2,800 |
| Balance sheet | Non-current assets | 60,000 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 151,295 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 151,295 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 151,295 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -35,140 |
| Income statement scheme 1 | Revenue | 11,384 |
| Income statement scheme 1 | Annual period profit / loss | 9,889 |
| Income statement scheme 1 | Operating profit (loss) | 9,889 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,889 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 35,140 |
Linked company
Company: Osaühing Madeser