Financial Statements · Financial Reporting
OÜ Päevaklubi Maasikas
Official identifier 14386167Record 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 | 416,600 |
| Balance sheet | Cash and cash equivalents | 200,189 |
| Balance sheet | Current assets | 277,923 |
| Balance sheet | Current liabilities | 77,395 |
| Balance sheet | Equity | 307,054 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 138,677 |
| Balance sheet | Non-current liabilities | 32,151 |
| Balance sheet | Retained earnings (loss) from previous periods | 94,384 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,518 |
| Income statement scheme 1 | Labour costs | -178,825 |
| Income statement scheme 1 | Revenue | 1,023,836 |
| Income statement scheme 1 | Annual period profit / loss | 212,670 |
| Income statement scheme 1 | Operating profit (loss) | 213,819 |
| Income statement scheme 1 | Profit (loss) before income tax | 212,670 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 94,384 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -178,825 |
Linked company
Company: OÜ Päevaklubi Maasikas