Financial Statements · Financial Reporting
osaühing Mangeni PM
Official identifier 10070192Record 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
- 18 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,730,343 |
| Balance sheet | Cash and cash equivalents | 4,956 |
| Balance sheet | Current assets | 806,561 |
| Balance sheet | Current liabilities | 2,343,062 |
| Balance sheet | Equity | 8,545,804 |
| Balance sheet | Share capital at nominal value | 575,300 |
| Balance sheet | Non-current assets | 17,923,782 |
| Balance sheet | Non-current liabilities | 7,841,477 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,130,347 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -726,327 |
| Income statement scheme 1 | Labour costs | -957,788 |
| Income statement scheme 1 | Revenue | 6,795,689 |
| Income statement scheme 1 | Annual period profit / loss | 617,327 |
| Income statement scheme 1 | Operating profit (loss) | 715,947 |
| Income statement scheme 1 | Profit (loss) before income tax | 617,327 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,130,347 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,130,347 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 957,788 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 726,327 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 715,947 |
Linked company
Company: osaühing Mangeni PM