Financial Statements · Financial Reporting
OÜ Masinate Remont ja Hooldus
Official identifier 12133232Record date 31 Dec 2023
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 176,837 |
| Balance sheet | Cash and cash equivalents | 16,375 |
| Balance sheet | Current assets | 60,906 |
| Balance sheet | Current liabilities | 55,344 |
| Balance sheet | Equity | 106,128 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 115,931 |
| Balance sheet | Non-current liabilities | 15,365 |
| Balance sheet | Retained earnings (loss) from previous periods | 90,573 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,257 |
| Income statement scheme 1 | Labour costs | -123,523 |
| Income statement scheme 1 | Revenue | 751,828 |
| Income statement scheme 1 | Annual period profit / loss | 13,055 |
| Income statement scheme 1 | Operating profit (loss) | 15,249 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,055 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 90,573 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 123,523 |
Linked company
Company: OÜ Masinate Remont ja Hooldus