Financial Statements · Financial Reporting
osaühing Magnus AK
Official identifier 10320970Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 325,068 |
| Balance sheet | Cash and cash equivalents | 1,517 |
| Balance sheet | Current assets | 72,589 |
| Balance sheet | Current liabilities | 31,601 |
| Balance sheet | Equity | 259,540 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 252,479 |
| Balance sheet | Non-current liabilities | 33,927 |
| Balance sheet | Retained earnings (loss) from previous periods | 301,048 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,961 |
| Income statement scheme 1 | Labour costs | -22,076 |
| Income statement scheme 1 | Revenue | 151,424 |
| Income statement scheme 1 | Annual period profit / loss | -52,508 |
| Income statement scheme 1 | Operating profit (loss) | -50,094 |
| Income statement scheme 1 | Profit (loss) before income tax | -52,508 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 301,048 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -22,076 |
Linked company
Company: osaühing Magnus AK