Financial Statements · Financial Reporting
Osaühing Maurellis
Official identifier 10453978Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 625,459 |
| Balance sheet | Cash and cash equivalents | 7,405 |
| Balance sheet | Current assets | 24,437 |
| Balance sheet | Current liabilities | 27,071 |
| Balance sheet | Equity | 21,030 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 601,022 |
| Balance sheet | Non-current liabilities | 577,358 |
| Balance sheet | Retained earnings (loss) from previous periods | 72,195 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,912 |
| Income statement scheme 1 | Labour costs | -47,240 |
| Income statement scheme 1 | Revenue | 188,026 |
| Income statement scheme 1 | Annual period profit / loss | -58,195 |
| Income statement scheme 1 | Operating profit (loss) | -58,195 |
| Income statement scheme 1 | Profit (loss) before income tax | -58,195 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 72,195 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 72,195 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 47,240 |
Linked company
Company: Osaühing Maurellis