Financial Statements · Financial Reporting
Majaekspert Osaühing
Official identifier 10304416Record 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
- 7 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 920,239 |
| Balance sheet | Cash and cash equivalents | 4,941 |
| Balance sheet | Current assets | 5,705 |
| Balance sheet | Current liabilities | 152,829 |
| Balance sheet | Equity | 373,960 |
| Balance sheet | Share capital at nominal value | 4,200 |
| Balance sheet | Non-current assets | 914,534 |
| Balance sheet | Non-current liabilities | 393,450 |
| Balance sheet | Retained earnings (loss) from previous periods | 421,051 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,787 |
| Income statement scheme 1 | Labour costs | -23,535 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | -52,323 |
| Income statement scheme 1 | Operating profit (loss) | -46,390 |
| Income statement scheme 1 | Profit (loss) before income tax | -52,323 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 421,051 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 421,051 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 23,535 |
Linked company
Company: Majaekspert Osaühing