Financial Statements · Financial Reporting
Mõtusmäe OÜ
Official identifier 14552192Record 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
- 20 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 319,211 |
| Balance sheet | Cash and cash equivalents | 4,034 |
| Balance sheet | Current assets | 19,034 |
| Balance sheet | Current liabilities | 34,691 |
| Balance sheet | Equity | 211,042 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 300,177 |
| Balance sheet | Non-current liabilities | 73,478 |
| Balance sheet | Retained earnings (loss) from previous periods | 114,791 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,000 |
| Income statement scheme 1 | Labour costs | -5,499 |
| Income statement scheme 1 | Revenue | 67,880 |
| Income statement scheme 1 | Annual period profit / loss | -48,285 |
| Income statement scheme 1 | Operating profit (loss) | -49,185 |
| Income statement scheme 1 | Profit (loss) before income tax | -48,285 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 114,791 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 5,499 |
Linked company
Company: Mõtusmäe OÜ