Financial Statements · Financial Reporting
MELLSON GRUPP OÜ
Official identifier 10790187Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,584,515 |
| Balance sheet | Cash and cash equivalents | 69,923 |
| Balance sheet | Current assets | 229,743 |
| Balance sheet | Current liabilities | 470,778 |
| Balance sheet | Equity | 1,406,153 |
| Balance sheet | Share capital at nominal value | 96,826 |
| Balance sheet | Non-current assets | 2,354,772 |
| Balance sheet | Non-current liabilities | 707,584 |
| Balance sheet | Retained earnings (loss) from previous periods | 930,800 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,542 |
| Income statement scheme 1 | Labour costs | -184,804 |
| Income statement scheme 1 | Revenue | 554,821 |
| Income statement scheme 1 | Annual period profit / loss | 34,267 |
| Income statement scheme 1 | Operating profit (loss) | 11,106 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,267 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 930,800 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 930,800 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 184,804 |
Linked company
Company: MELLSON GRUPP OÜ