Financial Statements · Financial Reporting
Osaühing Maurellis
Official identifier 10453978Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 651,569 |
| Balance sheet | Cash and cash equivalents | 4,078 |
| Balance sheet | Current assets | 15,836 |
| Balance sheet | Current liabilities | 31,969 |
| Balance sheet | Equity | 79,306 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 635,733 |
| Balance sheet | Non-current liabilities | 540,294 |
| Balance sheet | Retained earnings (loss) from previous periods | 191,840 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -62,328 |
| Income statement scheme 1 | Labour costs | -87,580 |
| Income statement scheme 1 | Revenue | 197,533 |
| Income statement scheme 1 | Annual period profit / loss | -119,564 |
| Income statement scheme 1 | Operating profit (loss) | -119,564 |
| Income statement scheme 1 | Profit (loss) before income tax | -119,564 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 191,840 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 191,840 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 87,580 |
Linked company
Company: Osaühing Maurellis