Financial Statements · Financial Reporting
OÜ Marde Kaubandus
Official identifier 11004337Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,147,883 |
| Balance sheet | Cash and cash equivalents | 234,123 |
| Balance sheet | Current assets | 1,057,976 |
| Balance sheet | Current liabilities | 602,024 |
| Balance sheet | Equity | 522,806 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 89,907 |
| Balance sheet | Non-current liabilities | 23,053 |
| Balance sheet | Retained earnings (loss) from previous periods | 444,403 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,002 |
| Income statement scheme 1 | Labour costs | -220,345 |
| Income statement scheme 1 | Revenue | 2,863,984 |
| Income statement scheme 1 | Annual period profit / loss | 75,591 |
| Income statement scheme 1 | Operating profit (loss) | 134,323 |
| Income statement scheme 1 | Profit (loss) before income tax | 133,694 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 444,403 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 444,403 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 220,345 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,002 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 134,323 |
Linked company
Company: OÜ Marde Kaubandus