Financial Statements · Financial Reporting
Osaühing Miss Mary of Sweden
Official identifier 10194063Record 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
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,252,154 |
| Balance sheet | Cash and cash equivalents | 1,220,974 |
| Balance sheet | Current assets | 16,449,694 |
| Balance sheet | Current liabilities | 5,531,054 |
| Balance sheet | Equity | 11,221,100 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 802,460 |
| Balance sheet | Non-current liabilities | 500,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,674,579 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -174,639 |
| Income statement scheme 1 | Labour costs | -869,766 |
| Income statement scheme 1 | Revenue | 32,921,694 |
| Income statement scheme 1 | Annual period profit / loss | 2,543,708 |
| Income statement scheme 1 | Operating profit (loss) | 2,619,096 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,543,708 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,674,579 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | 869,766 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 174,639 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,619,096 |
Linked company
Company: Osaühing Miss Mary of Sweden