Financial Statements · Financial Reporting
Osaühing Mainserv
Official identifier 11391788Record 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
- 19 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,097 |
| Balance sheet | Cash and cash equivalents | 14,517 |
| Balance sheet | Current assets | 14,518 |
| Balance sheet | Current liabilities | 11,668 |
| Balance sheet | Equity | 3,429 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 579 |
| Balance sheet | Retained earnings (loss) from previous periods | -3,082 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,082 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -240 |
| Income statement scheme 1 | Labour costs | -40,612 |
| Income statement scheme 1 | Revenue | 87,736 |
| Income statement scheme 1 | Annual period profit / loss | 3,699 |
| Income statement scheme 1 | Operating profit (loss) | 3,699 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,699 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 40,612 |
Linked company
Company: Osaühing Mainserv