Financial Statements · Financial Reporting
Maainsener OÜ
Official identifier 11673280Record 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
- 13 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 225,474 |
| Balance sheet | Cash and cash equivalents | 8,374 |
| Balance sheet | Current assets | 44,024 |
| Balance sheet | Current liabilities | 66,091 |
| Balance sheet | Equity | 135,354 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 181,450 |
| Balance sheet | Non-current liabilities | 24,029 |
| Balance sheet | Retained earnings (loss) from previous periods | 90,405 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,368 |
| Income statement scheme 1 | Labour costs | -206,168 |
| Income statement scheme 1 | Revenue | 421,102 |
| Income statement scheme 1 | Annual period profit / loss | 42,393 |
| Income statement scheme 1 | Operating profit (loss) | 43,890 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,393 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 90,405 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 206,168 |
Linked company
Company: Maainsener OÜ