Financial Statements · Financial Reporting
Mikaels OÜ
Official identifier 14101532Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,837,196 |
| Balance sheet | Cash and cash equivalents | 18,508 |
| Balance sheet | Current assets | 4,590,405 |
| Balance sheet | Current liabilities | 626,824 |
| Balance sheet | Equity | 14,730,372 |
| Balance sheet | Share capital at nominal value | 2,501 |
| Balance sheet | Non-current assets | 11,246,791 |
| Balance sheet | Non-current liabilities | 480,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,981,766 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,901 |
| Income statement scheme 1 | Labour costs | -183,308 |
| Income statement scheme 1 | Revenue | 3,600 |
| Income statement scheme 1 | Annual period profit / loss | 2,052,928 |
| Income statement scheme 1 | Operating profit (loss) | -976,078 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,159,767 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,981,766 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 183,308 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,901 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -976,078 |
Linked company
Company: Mikaels OÜ