Financial Statements · Financial Reporting
MainerPlus OÜ
Official identifier 11970925Record date 30 Jun 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jul 2021
- Submitted date
- 25 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,931,276 |
| Balance sheet | Cash and cash equivalents | 2,591 |
| Balance sheet | Current assets | 1,355,491 |
| Balance sheet | Current liabilities | 1,403,726 |
| Balance sheet | Equity | 1,122,305 |
| Balance sheet | Share capital at nominal value | 31,251 |
| Balance sheet | Non-current assets | 1,575,785 |
| Balance sheet | Non-current liabilities | 405,245 |
| Balance sheet | Retained earnings (loss) from previous periods | 678,323 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -170,593 |
| Income statement scheme 1 | Labour costs | -912,880 |
| Income statement scheme 1 | Revenue | 4,952,669 |
| Income statement scheme 1 | Annual period profit / loss | 164,732 |
| Income statement scheme 1 | Operating profit (loss) | 188,282 |
| Income statement scheme 1 | Profit (loss) before income tax | 164,732 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 678,323 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 912,880 |
Linked company
Company: MainerPlus OÜ