Financial Statements · Financial Reporting
Osaühing Mainserv
Official identifier 11391788Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,155 |
| Balance sheet | Cash and cash equivalents | 927 |
| Balance sheet | Current assets | 4,046 |
| Balance sheet | Current liabilities | 19,647 |
| Balance sheet | Equity | -36,464 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 6,109 |
| Balance sheet | Non-current liabilities | 26,972 |
| Balance sheet | Retained earnings (loss) from previous periods | -32,340 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -32,340 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -291 |
| Income statement scheme 1 | Labour costs | -25,762 |
| Income statement scheme 1 | Revenue | 35,476 |
| Income statement scheme 1 | Annual period profit / loss | -6,936 |
| Income statement scheme 1 | Operating profit (loss) | -6,936 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,936 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,762 |
Linked company
Company: Osaühing Mainserv