Financial Statements · Financial Reporting
Osaühing NIINA MAMAI
Official identifier 11481942Record 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
- 6 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 256,117 |
| Balance sheet | Cash and cash equivalents | 219,045 |
| Balance sheet | Current assets | 219,045 |
| Balance sheet | Current liabilities | 16,704 |
| Balance sheet | Equity | 239,413 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 37,072 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 196,191 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,064 |
| Income statement scheme 1 | Labour costs | -114,455 |
| Income statement scheme 1 | Revenue | 241,930 |
| Income statement scheme 1 | Annual period profit / loss | 36,193 |
| Income statement scheme 1 | Operating profit (loss) | 44,389 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,408 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 196,191 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -114,455 |
Linked company
Company: Osaühing NIINA MAMAI