Financial Statements · Financial Reporting
OÜ Makolec
Official identifier 11702633Record 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
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 875,314 |
| Balance sheet | Cash and cash equivalents | 3,722 |
| Balance sheet | Current assets | 205,104 |
| Balance sheet | Current liabilities | 57,262 |
| Balance sheet | Equity | 647,665 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 670,210 |
| Balance sheet | Non-current liabilities | 170,387 |
| Balance sheet | Retained earnings (loss) from previous periods | 380,612 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,549 |
| Income statement scheme 1 | Labour costs | -43,873 |
| Income statement scheme 1 | Revenue | 240,246 |
| Income statement scheme 1 | Annual period profit / loss | 264,241 |
| Income statement scheme 1 | Operating profit (loss) | 277,535 |
| Income statement scheme 1 | Profit (loss) before income tax | 264,241 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 380,612 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 43,872 |
Linked company
Company: OÜ Makolec