Financial Statements · Financial Reporting
Osaühing Madeser
Official identifier 11335488Record 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
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 183,742 |
| Balance sheet | Cash and cash equivalents | 18,994 |
| Balance sheet | Current assets | 123,742 |
| Balance sheet | Current liabilities | 4,949 |
| Balance sheet | Equity | 178,793 |
| 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 | 161,184 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 161,184 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 161,184 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -40,352 |
| Income statement scheme 1 | Revenue | 44,920 |
| Income statement scheme 1 | Annual period profit / loss | 14,630 |
| Income statement scheme 1 | Operating profit (loss) | 14,627 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,630 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 40,352 |
Linked company
Company: Osaühing Madeser