Financial Statements · Financial Reporting
osaühing Meiteks
Official identifier 10036890Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,321,436 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,321,436 |
| Unconsolidated bilanss | Assets | 589,590 |
| Unconsolidated bilanss | Cash and cash equivalents | 17 |
| Unconsolidated bilanss | Current assets | 17 |
| Unconsolidated bilanss | Current liabilities | 41,357 |
| Unconsolidated bilanss | Equity | 508,233 |
| Unconsolidated bilanss | Share capital at nominal value | 6,391 |
| Unconsolidated bilanss | Non-current assets | 589,573 |
| Unconsolidated bilanss | Non-current liabilities | 40,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 331,212 |
| Unconsolidated income statement (scheme 1) | Revenue | 40,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 169,991 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 39,991 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 169,991 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 39,991 |
| Consolidated bilanss | Assets | 16,659,842 |
| Consolidated bilanss | Cash and cash equivalents | 2,729,085 |
| Consolidated bilanss | Current assets | 8,379,578 |
| Consolidated bilanss | Current liabilities | 2,408,627 |
| Consolidated bilanss | Equity | 12,855,271 |
| Consolidated bilanss | Share capital at nominal value | 6,391 |
| Consolidated bilanss | Non-current assets | 8,280,264 |
| Consolidated bilanss | Non-current liabilities | 1,395,944 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,321,436 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -767,653 |
| Consolidated income statement scheme 1 | Labour costs | -3,098,087 |
| Consolidated income statement scheme 1 | Revenue | 23,251,173 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,526,805 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,554,363 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,638,282 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 767,653 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,638,282 |
| Note: Labour costs | Employees | 111 |
| Note: Labour costs | Labour costs | -3,098,087 |
Linked company
Company: osaühing Meiteks