Financial Statements · Financial Reporting
Osaühing Massiner
Official identifier 11462672Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,730,077 |
| Balance sheet | Cash and cash equivalents | 10,095 |
| Balance sheet | Current assets | 627,831 |
| Balance sheet | Current liabilities | 1,236,770 |
| Balance sheet | Equity | 1,307,156 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 4,102,246 |
| Balance sheet | Non-current liabilities | 2,186,151 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,467,872 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -611,623 |
| Income statement scheme 1 | Labour costs | -517,493 |
| Income statement scheme 1 | Revenue | 3,999,277 |
| Income statement scheme 1 | Annual period profit / loss | -163,532 |
| Income statement scheme 1 | Operating profit (loss) | 12,014 |
| Income statement scheme 1 | Profit (loss) before income tax | -163,532 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,467,872 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,467,872 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 517,493 |
Linked company
Company: Osaühing Massiner