Financial Statements · Financial Reporting
Osaühing NIINA MAMAI
Official identifier 11481942Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 11 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 255,955 |
| Balance sheet | Cash and cash equivalents | 216,819 |
| Balance sheet | Current assets | 216,819 |
| Balance sheet | Current liabilities | 17,735 |
| Balance sheet | Equity | 238,220 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 39,136 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 207,528 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,064 |
| Income statement scheme 1 | Labour costs | -96,024 |
| Income statement scheme 1 | Revenue | 212,261 |
| Income statement scheme 1 | Annual period profit / loss | 23,663 |
| Income statement scheme 1 | Operating profit (loss) | 26,754 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,773 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 207,528 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -96,024 |
Linked company
Company: Osaühing NIINA MAMAI