Financial Statements · Financial Reporting
Micro-Fix OÜ
Official identifier 14510058Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,291,291 |
| Unconsolidated bilanss | Assets | 7,291,210 |
| Unconsolidated bilanss | Cash and cash equivalents | 104,191 |
| Unconsolidated bilanss | Current assets | 2,133,703 |
| Unconsolidated bilanss | Current liabilities | 1,628,408 |
| Unconsolidated bilanss | Equity | 3,259,545 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 5,157,507 |
| Unconsolidated bilanss | Non-current liabilities | 2,403,257 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,708,053 |
| Unconsolidated income statement (scheme 2) | Revenue | 6,276,305 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 551,492 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 737,707 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 551,492 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 253,401 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 737,707 |
| Consolidated bilanss, detailne | Assets | 8,190,610 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 112,400 |
| Consolidated bilanss, detailne | Current assets | 2,098,722 |
| Consolidated bilanss, detailne | Current liabilities | 1,321,712 |
| Consolidated bilanss, detailne | Equity | 3,885,641 |
| Consolidated bilanss, detailne | Share capital at nominal value | 2,500 |
| Consolidated bilanss, detailne | Non-current assets | 6,091,888 |
| Consolidated bilanss, detailne | Non-current liabilities | 2,983,257 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | 3,291,291 |
| Consolidated income statement scheme 2 | Revenue | 6,279,414 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 594,350 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 594,350 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 808,039 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 587,303 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 808,039 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -403,406 |
| Employees | 1 |
Linked company
Company: Micro-Fix OÜ