Financial Statements · Financial Reporting
Osaühing Mäemõisa
Official identifier 11335896Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,571,480 |
| Balance sheet | Cash and cash equivalents | 112,332 |
| Balance sheet | Current assets | 697,417 |
| Balance sheet | Current liabilities | 363,168 |
| Balance sheet | Equity | 2,688,668 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,874,063 |
| Balance sheet | Non-current liabilities | 1,519,644 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,311,731 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -157,150 |
| Income statement scheme 1 | Labour costs | -98,628 |
| Income statement scheme 1 | Revenue | 857,025 |
| Income statement scheme 1 | Annual period profit / loss | 374,125 |
| Income statement scheme 1 | Operating profit (loss) | 437,562 |
| Income statement scheme 1 | Profit (loss) before income tax | 388,124 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,311,731 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 98,627 |
Linked company
Company: Osaühing Mäemõisa