Financial Statements · Financial Reporting
MainerPlus OÜ
Official identifier 11970925Record date 30 Jun 2023
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 Jul 2022
- Submitted date
- 8 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,259,621 |
| Balance sheet | Cash and cash equivalents | 3,158 |
| Balance sheet | Current assets | 848,449 |
| Balance sheet | Current liabilities | 870,414 |
| Balance sheet | Equity | 1,001,270 |
| Balance sheet | Share capital at nominal value | 31,251 |
| Balance sheet | Non-current assets | 1,411,172 |
| Balance sheet | Non-current liabilities | 387,937 |
| Balance sheet | Retained earnings (loss) from previous periods | 843,055 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -205,224 |
| Income statement scheme 1 | Labour costs | -808,103 |
| Income statement scheme 1 | Revenue | 3,740,636 |
| Income statement scheme 1 | Annual period profit / loss | -121,035 |
| Income statement scheme 1 | Operating profit (loss) | -86,758 |
| Income statement scheme 1 | Profit (loss) before income tax | -121,035 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 843,055 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 808,103 |
Linked company
Company: MainerPlus OÜ