Financial Statements · Financial Reporting
OÜ Majavara Haldus
Official identifier 11372288Record date 31 Dec 2022
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 154,092 |
| Balance sheet | Cash and cash equivalents | 23,366 |
| Balance sheet | Current assets | 129,650 |
| Balance sheet | Current liabilities | 108,625 |
| Balance sheet | Equity | 45,467 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 24,442 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,372 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,198 |
| Income statement scheme 1 | Labour costs | -203,486 |
| Income statement scheme 1 | Revenue | 677,776 |
| Income statement scheme 1 | Annual period profit / loss | 31,283 |
| Income statement scheme 1 | Operating profit (loss) | 26,890 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,471 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,372 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -203,486 |
Linked company
Company: OÜ Majavara Haldus