Financial Statements · Financial Reporting
Osaühing Maurellis
Official identifier 10453978Record 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
- 26 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 689,524 |
| Balance sheet | Cash and cash equivalents | 7,717 |
| Balance sheet | Current assets | 35,947 |
| Balance sheet | Current liabilities | 26,683 |
| Balance sheet | Equity | 24,241 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 653,577 |
| Balance sheet | Non-current liabilities | 638,600 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,978 |
| Income statement scheme 1 | Labour costs | -46,541 |
| Income statement scheme 1 | Revenue | 183,711 |
| Income statement scheme 1 | Annual period profit / loss | 3,211 |
| Income statement scheme 1 | Operating profit (loss) | 3,211 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,211 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,000 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 46,541 |
Linked company
Company: Osaühing Maurellis