Financial Statements · Financial Reporting
Osaühing Mäemõisa
Official identifier 11335896Record 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
- 18 Dec 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,939,586 |
| Balance sheet | Cash and cash equivalents | 284,284 |
| Balance sheet | Current assets | 973,988 |
| Balance sheet | Current liabilities | 694,107 |
| Balance sheet | Equity | 3,614,365 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,965,598 |
| Balance sheet | Non-current liabilities | 1,631,114 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,605,484 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -176,072 |
| Income statement scheme 1 | Labour costs | -95,004 |
| Income statement scheme 1 | Revenue | 1,720,096 |
| Income statement scheme 1 | Annual period profit / loss | 1,006,069 |
| Income statement scheme 1 | Operating profit (loss) | 1,062,612 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,024,368 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,605,484 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 95,004 |
Linked company
Company: Osaühing Mäemõisa