Financial Statements · Financial Reporting
osaühing Meiteks
Official identifier 10036890Record 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
- 20 May 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,678,241 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,678,241 |
| Unconsolidated bilanss | Assets | 589,576 |
| Unconsolidated bilanss | Cash and cash equivalents | 3 |
| Unconsolidated bilanss | Current assets | 3 |
| Unconsolidated bilanss | Current liabilities | 41,357 |
| Unconsolidated bilanss | Equity | 548,219 |
| Unconsolidated bilanss | Share capital at nominal value | 6,391 |
| Unconsolidated bilanss | Non-current assets | 589,573 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 331,203 |
| Unconsolidated income statement (scheme 1) | Revenue | 40,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 209,986 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 39,986 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 209,986 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 39,986 |
| Consolidated bilanss | Assets | 17,356,399 |
| Consolidated bilanss | Cash and cash equivalents | 926,313 |
| Consolidated bilanss | Current assets | 7,386,077 |
| Consolidated bilanss | Current liabilities | 2,265,650 |
| Consolidated bilanss | Equity | 14,108,745 |
| Consolidated bilanss | Share capital at nominal value | 6,391 |
| Consolidated bilanss | Non-current assets | 9,970,322 |
| Consolidated bilanss | Non-current liabilities | 982,004 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,678,241 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -892,347 |
| Consolidated income statement scheme 1 | Labour costs | -3,019,316 |
| Consolidated income statement scheme 1 | Revenue | 14,992,985 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,423,474 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,459,050 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,553,556 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 892,347 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,553,556 |
| Note: Labour costs | Employees | 96 |
| Note: Labour costs | Labour costs | -3,019,316 |
Linked company
Company: osaühing Meiteks