Financial Statements · Financial Reporting
MOE ÕLLEVABRIK OÜ
Official identifier 12735830Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 338,819 |
| Balance sheet | Cash and cash equivalents | 2,680 |
| Balance sheet | Current assets | 55,344 |
| Balance sheet | Current liabilities | 27,026 |
| Balance sheet | Equity | 27,306 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 283,475 |
| Balance sheet | Non-current liabilities | 284,487 |
| Balance sheet | Retained earnings (loss) from previous periods | -736,992 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -736,992 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,715 |
| Income statement scheme 1 | Labour costs | -51,343 |
| Income statement scheme 1 | Revenue | 158,759 |
| Income statement scheme 1 | Annual period profit / loss | -84,512 |
| Income statement scheme 1 | Operating profit (loss) | -79,736 |
| Income statement scheme 1 | Profit (loss) before income tax | -84,512 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -51,343 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 47,715 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -79,736 |
Linked company
Company: MOE ÕLLEVABRIK OÜ