Financial Statements · Financial Reporting
MainerPlus OÜ
Official identifier 11970925Record date 30 Jun 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jul 2020
- Submitted date
- 24 Aug 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,848,168 |
| Balance sheet | Cash and cash equivalents | 3,893 |
| Balance sheet | Current assets | 602,838 |
| Balance sheet | Current liabilities | 652,464 |
| Balance sheet | Equity | 957,573 |
| Balance sheet | Share capital at nominal value | 31,251 |
| Balance sheet | Non-current assets | 1,245,330 |
| Balance sheet | Non-current liabilities | 238,131 |
| Balance sheet | Retained earnings (loss) from previous periods | 583,819 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -123,923 |
| Income statement scheme 1 | Labour costs | -698,465 |
| Income statement scheme 1 | Revenue | 2,192,935 |
| Income statement scheme 1 | Annual period profit / loss | 94,504 |
| Income statement scheme 1 | Operating profit (loss) | 110,898 |
| Income statement scheme 1 | Profit (loss) before income tax | 94,504 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 583,819 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 698,465 |
Linked company
Company: MainerPlus OÜ