Financial Statements · Financial Reporting
MainerPlus OÜ
Official identifier 11970925Record date 30 Jun 2024
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 Jul 2023
- Submitted date
- 30 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,109,982 |
| Balance sheet | Cash and cash equivalents | 9,571 |
| Balance sheet | Current assets | 833,762 |
| Balance sheet | Current liabilities | 749,905 |
| Balance sheet | Equity | 1,145,821 |
| Balance sheet | Share capital at nominal value | 31,251 |
| Balance sheet | Non-current assets | 1,276,220 |
| Balance sheet | Non-current liabilities | 214,256 |
| Balance sheet | Retained earnings (loss) from previous periods | 722,021 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -209,504 |
| Income statement scheme 1 | Labour costs | -737,563 |
| Income statement scheme 1 | Revenue | 3,587,626 |
| Income statement scheme 1 | Annual period profit / loss | 144,550 |
| Income statement scheme 1 | Operating profit (loss) | 190,194 |
| Income statement scheme 1 | Profit (loss) before income tax | 144,550 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 722,021 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 737,563 |
Linked company
Company: MainerPlus OÜ