Financial Statements · Financial Reporting
OÜ MADILAID
Official identifier 10800629Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 395,478 |
| Balance sheet | Cash and cash equivalents | 70,515 |
| Balance sheet | Current assets | 296,735 |
| Balance sheet | Current liabilities | 242,496 |
| Balance sheet | Equity | 115,975 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 98,743 |
| Balance sheet | Non-current liabilities | 37,007 |
| Balance sheet | Retained earnings (loss) from previous periods | 83,199 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,591 |
| Income statement scheme 1 | Labour costs | -34,874 |
| Income statement scheme 1 | Revenue | 581,923 |
| Income statement scheme 1 | Annual period profit / loss | 29,960 |
| Income statement scheme 1 | Operating profit (loss) | 51,836 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,960 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 83,199 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 83,199 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 34,874 |
Linked company
Company: OÜ MADILAID