Financial Statements · Financial Reporting
Osaühing Männaka
Official identifier 10365352Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,729,784 |
| Balance sheet | Cash and cash equivalents | 3,593 |
| Balance sheet | Current assets | 273,077 |
| Balance sheet | Current liabilities | 427,223 |
| Balance sheet | Equity | 1,279,046 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,456,707 |
| Balance sheet | Non-current liabilities | 2,023,515 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,256,813 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -198,829 |
| Income statement scheme 1 | Labour costs | -114,172 |
| Income statement scheme 1 | Revenue | 600,970 |
| Income statement scheme 1 | Annual period profit / loss | 19,421 |
| Income statement scheme 1 | Operating profit (loss) | 66,133 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,507 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,256,813 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 114,172 |
Linked company
Company: Osaühing Männaka