Financial Statements · Financial Reporting
MELLSON GRUPP OÜ
Official identifier 10790187Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,889,902 |
| Balance sheet | Cash and cash equivalents | 26,155 |
| Balance sheet | Current assets | 169,735 |
| Balance sheet | Current liabilities | 131,479 |
| Balance sheet | Equity | 1,720,807 |
| Balance sheet | Share capital at nominal value | 96,826 |
| Balance sheet | Non-current assets | 2,720,167 |
| Balance sheet | Non-current liabilities | 1,037,616 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,260,466 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,788 |
| Income statement scheme 1 | Labour costs | -210,305 |
| Income statement scheme 1 | Revenue | 727,495 |
| Income statement scheme 1 | Annual period profit / loss | 19,255 |
| Income statement scheme 1 | Operating profit (loss) | 31,052 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,255 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,260,466 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,260,466 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 210,305 |
Linked company
Company: MELLSON GRUPP OÜ