Financial Statements · Financial Reporting
OÜ Mindspa
Official identifier 14092589Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 4,166,410 |
| Bilanss, detailne | Cash and cash equivalents | 441,876 |
| Bilanss, detailne | Current assets | 2,363,354 |
| Bilanss, detailne | Current liabilities | 4,182,743 |
| Bilanss, detailne | Equity | -3,587,274 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 1,803,056 |
| Bilanss, detailne | Non-current liabilities | 3,570,941 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | -3,932,087 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,932,087 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -3,932,087 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -72,578 |
| Income statement scheme 1 | Labour costs | -640,088 |
| Income statement scheme 1 | Revenue | 4,216,491 |
| Income statement scheme 1 | Annual period profit / loss | 342,313 |
| Income statement scheme 1 | Operating profit (loss) | 759,096 |
| Income statement scheme 1 | Profit (loss) before income tax | 342,313 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 640,089 |
Linked company
Company: OÜ Mindspa