Financial Statements · Financial Reporting
Osaühing M.P. Varuosad
Official identifier 10467561Record 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
- 3 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 196,478 |
| Balance sheet | Cash and cash equivalents | 1,616 |
| Balance sheet | Current assets | 94,069 |
| Balance sheet | Current liabilities | 2,202 |
| Balance sheet | Equity | 151,813 |
| Balance sheet | Share capital at nominal value | 4,154 |
| Balance sheet | Non-current assets | 102,409 |
| Balance sheet | Non-current liabilities | 42,463 |
| Balance sheet | Retained earnings (loss) from previous periods | 136,434 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -25,573 |
| Income statement scheme 1 | Revenue | 87,263 |
| Income statement scheme 1 | Annual period profit / loss | 10,810 |
| Income statement scheme 1 | Operating profit (loss) | 16,385 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,810 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 136,434 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 136,434 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,573 |
Linked company
Company: Osaühing M.P. Varuosad