Financial Statements · Financial Reporting
OÜ Maardu Linnavarahooldus
Official identifier 11896844Record 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
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,233,619 |
| Balance sheet | Cash and cash equivalents | 414,475 |
| Balance sheet | Current assets | 710,127 |
| Balance sheet | Current liabilities | 321,409 |
| Balance sheet | Equity | 793,084 |
| Balance sheet | Share capital at nominal value | 332,163 |
| Balance sheet | Non-current assets | 523,492 |
| Balance sheet | Non-current liabilities | 119,126 |
| Balance sheet | Retained earnings (loss) from previous periods | 281,713 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 281,713 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 281,713 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -90,810 |
| Income statement scheme 1 | Labour costs | -1,321,303 |
| Income statement scheme 1 | Revenue | 1,990,366 |
| Income statement scheme 1 | Annual period profit / loss | 152,393 |
| Income statement scheme 1 | Operating profit (loss) | 163,576 |
| Income statement scheme 1 | Profit (loss) before income tax | 152,393 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 1,321,303 |
Linked company
Company: OÜ Maardu Linnavarahooldus