Financial Statements · Financial Reporting
Osaühing Mainor Meelis
Official identifier 10429402Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 468,157 |
| Balance sheet | Cash and cash equivalents | 1,313 |
| Balance sheet | Current assets | 435,256 |
| Balance sheet | Current liabilities | 433,048 |
| Balance sheet | Equity | 35,109 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 32,901 |
| Balance sheet | Retained earnings (loss) from previous periods | -70,187 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,551 |
| Income statement scheme 1 | Labour costs | -78,174 |
| Income statement scheme 1 | Revenue | 666,791 |
| Income statement scheme 1 | Annual period profit / loss | 14,346 |
| Income statement scheme 1 | Operating profit (loss) | 19,475 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,346 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -70,187 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -70,187 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 78,174 |
Linked company
Company: Osaühing Mainor Meelis