Financial Statements · Financial Reporting
Osaühing Maalaegas
Official identifier 11721561Record date 31 Dec 2023
Report
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- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,203,475 |
| Balance sheet | Cash and cash equivalents | 37,387 |
| Balance sheet | Current assets | 818,206 |
| Balance sheet | Current liabilities | 1,325,879 |
| Balance sheet | Equity | 277,488 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,385,269 |
| Balance sheet | Non-current liabilities | 1,600,108 |
| Balance sheet | Retained earnings (loss) from previous periods | 506,807 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,324 |
| Income statement scheme 1 | Labour costs | -157,841 |
| Income statement scheme 1 | Revenue | 504,556 |
| Income statement scheme 1 | Annual period profit / loss | -232,131 |
| Income statement scheme 1 | Operating profit (loss) | -124,190 |
| Income statement scheme 1 | Profit (loss) before income tax | -223,800 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 506,807 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 506,807 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 157,841 |
Linked company
Company: Osaühing Maalaegas