Financial Statements · Financial Reporting
osaühing MARGILAN
Official identifier 10921764Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 57,597 |
| Balance sheet | Cash and cash equivalents | 12,510 |
| Balance sheet | Current assets | 20,250 |
| Balance sheet | Current liabilities | 31,286 |
| Balance sheet | Equity | 12,891 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 37,347 |
| Balance sheet | Non-current liabilities | 13,420 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,529 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,761 |
| Income statement scheme 1 | Labour costs | -58,443 |
| Income statement scheme 1 | Revenue | 379,924 |
| Income statement scheme 1 | Annual period profit / loss | 550 |
| Income statement scheme 1 | Operating profit (loss) | -67,551 |
| Income statement scheme 1 | Profit (loss) before income tax | 550 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,529 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 58,443 |
Linked company
Company: osaühing MARGILAN