Annual Reports · Financial Reporting
Osaühing Melmar
Official identifier 10154750Record date 31 Dec 2021
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 May 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 138,685 |
| Balance sheet | Cash and cash equivalents | 25,469 |
| Balance sheet | Current assets | 105,815 |
| Balance sheet | Current liabilities | 17,726 |
| Balance sheet | Equity | 120,959 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 32,870 |
| Balance sheet | Retained earnings (loss) from previous periods | 84,713 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,884 |
| Income statement scheme 1 | Labour costs | -41,425 |
| Income statement scheme 1 | Revenue | 117,185 |
| Income statement scheme 1 | Annual period profit / loss | 33,434 |
| Income statement scheme 1 | Operating profit (loss) | 33,434 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,434 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 84,713 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 84,713 |
| Note: Labour costs | Average employees (FTE) | 5 |
| Note: Labour costs | Labour costs | 41,425 |
Linked company
Company: Osaühing Melmar