Financial Statements · Financial Reporting
mõisakivi ehitus oü
Official identifier 12111880Record 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
- 11 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 172,446 |
| Balance sheet | Cash and cash equivalents | 3,425 |
| Balance sheet | Current assets | 51,532 |
| Balance sheet | Current liabilities | 114,474 |
| Balance sheet | Equity | 39,209 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 120,914 |
| Balance sheet | Non-current liabilities | 18,763 |
| Balance sheet | Retained earnings (loss) from previous periods | 46 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,518 |
| Income statement scheme 1 | Labour costs | -42,519 |
| Income statement scheme 1 | Revenue | 249,734 |
| Income statement scheme 1 | Annual period profit / loss | 36,663 |
| Income statement scheme 1 | Operating profit (loss) | 42,872 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,663 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 46 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 46 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 42,518 |
Linked company
Company: mõisakivi ehitus oü