Financial Statements · Financial Reporting
Osaühing Mäemõisa
Official identifier 11335896Record 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
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,949,520 |
| Balance sheet | Cash and cash equivalents | 64,347 |
| Balance sheet | Current assets | 897,711 |
| Balance sheet | Current liabilities | 401,668 |
| Balance sheet | Equity | 3,585,484 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 5,051,809 |
| Balance sheet | Non-current liabilities | 1,962,368 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,551,321 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -182,247 |
| Income statement scheme 1 | Labour costs | -129,881 |
| Income statement scheme 1 | Revenue | 898,087 |
| Income statement scheme 1 | Annual period profit / loss | 31,351 |
| Income statement scheme 1 | Operating profit (loss) | 173,088 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,433 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,551,321 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 129,881 |
Linked company
Company: Osaühing Mäemõisa