Financial Statements · Financial Reporting
Osaühing Männaka
Official identifier 10365352Record 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
- 2 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,031,755 |
| Balance sheet | Cash and cash equivalents | 2,141 |
| Balance sheet | Current assets | 326,211 |
| Balance sheet | Current liabilities | 541,471 |
| Balance sheet | Equity | 1,644,547 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,705,544 |
| Balance sheet | Non-current liabilities | 1,845,737 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,457,571 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -219,880 |
| Income statement scheme 1 | Labour costs | -198,260 |
| Income statement scheme 1 | Revenue | 758,178 |
| Income statement scheme 1 | Annual period profit / loss | 184,164 |
| Income statement scheme 1 | Operating profit (loss) | 274,048 |
| Income statement scheme 1 | Profit (loss) before income tax | 184,164 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,457,571 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 198,260 |
Linked company
Company: Osaühing Männaka