Financial Statements · Financial Reporting
Osaühing Männaka
Official identifier 10365352Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,052,813 |
| Balance sheet | Cash and cash equivalents | 2,764 |
| Balance sheet | Current assets | 356,431 |
| Balance sheet | Current liabilities | 366,239 |
| Balance sheet | Equity | 1,460,383 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,696,382 |
| Balance sheet | Non-current liabilities | 2,226,191 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,276,235 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -215,131 |
| Income statement scheme 1 | Labour costs | -179,747 |
| Income statement scheme 1 | Revenue | 915,150 |
| Income statement scheme 1 | Annual period profit / loss | 181,336 |
| Income statement scheme 1 | Operating profit (loss) | 234,901 |
| Income statement scheme 1 | Profit (loss) before income tax | 181,336 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,276,235 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 179,747 |
Linked company
Company: Osaühing Männaka