Financial Statements · Financial Reporting
OÜ Maardu Linnavarahooldus
Official identifier 11896844Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,150,744 |
| Balance sheet | Cash and cash equivalents | 302,986 |
| Balance sheet | Current assets | 567,192 |
| Balance sheet | Current liabilities | 314,398 |
| Balance sheet | Equity | 640,691 |
| Balance sheet | Share capital at nominal value | 332,163 |
| Balance sheet | Non-current assets | 583,552 |
| Balance sheet | Non-current liabilities | 195,655 |
| Balance sheet | Retained earnings (loss) from previous periods | 331,394 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 331,394 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 331,394 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -87,183 |
| Income statement scheme 1 | Labour costs | -1,245,955 |
| Income statement scheme 1 | Revenue | 1,872,515 |
| Income statement scheme 1 | Annual period profit / loss | -49,681 |
| Income statement scheme 1 | Operating profit (loss) | -44,652 |
| Income statement scheme 1 | Profit (loss) before income tax | -49,681 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,245,955 |
Linked company
Company: OÜ Maardu Linnavarahooldus