Financial Statements · Financial Reporting
My Property OÜ
Official identifier 12457756Record date 31 Dec 2023
Report
- 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 Jan 2023
- Submitted date
- 20 Mar 2024
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 261,389 |
| Unconsolidated bilanss | Assets | 467,147 |
| Unconsolidated bilanss | Cash and cash equivalents | 21,527 |
| Unconsolidated bilanss | Current assets | 137,473 |
| Unconsolidated bilanss | Current liabilities | 70,750 |
| Unconsolidated bilanss | Equity | 335,649 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 329,674 |
| Unconsolidated bilanss | Non-current liabilities | 60,748 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 202,348 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -34,639 |
| Unconsolidated income statement (scheme 1) | Labour costs | -181,576 |
| Unconsolidated income statement (scheme 1) | Revenue | 696,444 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 130,801 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 136,368 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 130,801 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 34,639 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 136,368 |
| Consolidated bilanss | Assets | 519,183 |
| Consolidated bilanss | Cash and cash equivalents | 76,722 |
| Consolidated bilanss | Current assets | 198,259 |
| Consolidated bilanss | Current liabilities | 79,707 |
| Consolidated bilanss | Equity | 393,228 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 320,924 |
| Consolidated bilanss | Non-current liabilities | 46,248 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 261,389 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -34,639 |
| Consolidated income statement scheme 1 | Labour costs | -247,753 |
| Consolidated income statement scheme 1 | Revenue | 808,339 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 129,337 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 129,337 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 133,764 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 34,639 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 133,764 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 247,753 |
| Employees | 10 |
Linked company
Company: My Property OÜ