Financial Statements · Financial Reporting
Mikrovai OÜ
Official identifier 10284978Record date 31 Dec 2023
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 Jan 2023
- Submitted date
- 6 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,859,941 |
| Balance sheet | Cash and cash equivalents | 436,819 |
| Balance sheet | Current assets | 1,278,959 |
| Balance sheet | Current liabilities | 435,380 |
| Balance sheet | Equity | 2,985,991 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 2,580,982 |
| Balance sheet | Non-current liabilities | 438,570 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,180,551 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -128,713 |
| Income statement scheme 1 | Labour costs | -907,124 |
| Income statement scheme 1 | Revenue | 4,158,724 |
| Income statement scheme 1 | Annual period profit / loss | 638,072 |
| Income statement scheme 1 | Operating profit (loss) | 687,106 |
| Income statement scheme 1 | Profit (loss) before income tax | 669,427 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,180,551 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,180,551 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | -907,124 |
Linked company
Company: Mikrovai OÜ