Financial Statements · Financial Reporting
Osaühing Minigert
Official identifier 10460263Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Dec 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 48,580,439 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 48,580,439 |
| Unconsolidated bilanss | Assets | 51,234,431 |
| Unconsolidated bilanss | Cash and cash equivalents | 125,209 |
| Unconsolidated bilanss | Current assets | 1,692,822 |
| Unconsolidated bilanss | Current liabilities | 1,358,344 |
| Unconsolidated bilanss | Equity | 34,943,825 |
| Unconsolidated bilanss | Share capital at nominal value | 2,560 |
| Unconsolidated bilanss | Non-current assets | 49,541,609 |
| Unconsolidated bilanss | Non-current liabilities | 14,932,262 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 35,693,651 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,627 |
| Unconsolidated income statement (scheme 1) | Labour costs | -143,919 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,493,475 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -752,642 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -249,890 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -752,642 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,627 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -249,890 |
| Consolidated bilanss | Assets | 74,011,238 |
| Consolidated bilanss | Cash and cash equivalents | 1,348,328 |
| Consolidated bilanss | Current assets | 12,144,326 |
| Consolidated bilanss | Current liabilities | 6,213,544 |
| Consolidated bilanss | Equity | 50,538,966 |
| Consolidated bilanss | Share capital at nominal value | 2,560 |
| Consolidated bilanss | Non-current assets | 61,866,912 |
| Consolidated bilanss | Non-current liabilities | 17,258,728 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 48,580,439 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,627 |
| Consolidated income statement scheme 1 | Labour costs | -231,451 |
| Consolidated income statement scheme 1 | Revenue | 3,499,058 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 399,337 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 399,337 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 374,103 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,627 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 374,103 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 231,451 |
| Employees | 4 |
Linked company
Company: Osaühing Minigert