Financial Statements · Financial Reporting
Maainsener OÜ
Official identifier 11673280Record 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
- 15 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 304,373 |
| Balance sheet | Cash and cash equivalents | 4,695 |
| Balance sheet | Current assets | 94,861 |
| Balance sheet | Current liabilities | 84,029 |
| Balance sheet | Equity | 178,161 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 209,512 |
| Balance sheet | Non-current liabilities | 42,183 |
| Balance sheet | Retained earnings (loss) from previous periods | 132,798 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,039 |
| Income statement scheme 1 | Labour costs | -236,021 |
| Income statement scheme 1 | Revenue | 475,086 |
| Income statement scheme 1 | Annual period profit / loss | 42,807 |
| Income statement scheme 1 | Operating profit (loss) | 47,533 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,807 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 132,798 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 236,021 |
Linked company
Company: Maainsener OÜ