Financial Statements · Financial Reporting
OÜ Mällona Mõis
Official identifier 11439957Record 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
- 18 Dec 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 519,358 |
| Balance sheet | Cash and cash equivalents | 3,330 |
| Balance sheet | Current assets | 67,582 |
| Balance sheet | Current liabilities | 74,089 |
| Balance sheet | Equity | 301,768 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 451,776 |
| Balance sheet | Non-current liabilities | 143,501 |
| Balance sheet | Retained earnings (loss) from previous periods | 267,664 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,031 |
| Income statement scheme 1 | Labour costs | -22,900 |
| Income statement scheme 1 | Revenue | 174,164 |
| Income statement scheme 1 | Annual period profit / loss | 31,515 |
| Income statement scheme 1 | Operating profit (loss) | 38,298 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,515 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 267,664 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 267,664 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,900 |
Linked company
Company: OÜ Mällona Mõis