Financial Statements · Financial Reporting
OÜ Makolec
Official identifier 11702633Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,053,505 |
| Balance sheet | Cash and cash equivalents | 4,843 |
| Balance sheet | Current assets | 298,162 |
| Balance sheet | Current liabilities | 146,333 |
| Balance sheet | Equity | 383,424 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 755,343 |
| Balance sheet | Non-current liabilities | 523,748 |
| Balance sheet | Retained earnings (loss) from previous periods | 340,446 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -48,131 |
| Income statement scheme 1 | Labour costs | -55,810 |
| Income statement scheme 1 | Revenue | 192,127 |
| Income statement scheme 1 | Annual period profit / loss | 40,166 |
| Income statement scheme 1 | Operating profit (loss) | 47,160 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,166 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 340,446 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 55,810 |
Linked company
Company: OÜ Makolec