Financial Statements · Financial Reporting
Osaühing Merianto
Official identifier 11009091Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 226,883 |
| Unconsolidated bilanss | Assets | 748,638 |
| Unconsolidated bilanss | Cash and cash equivalents | 39,622 |
| Unconsolidated bilanss | Current assets | 644,814 |
| Unconsolidated bilanss | Current liabilities | 330,146 |
| Unconsolidated bilanss | Equity | 417,347 |
| Unconsolidated bilanss | Share capital at nominal value | 2,550 |
| Unconsolidated bilanss | Non-current assets | 103,824 |
| Unconsolidated bilanss | Non-current liabilities | 1,145 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 265,307 |
| Unconsolidated income statement (scheme 2) | Revenue | 4,350,293 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 149,234 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 158,711 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 149,234 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,743 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 158,711 |
| Consolidated bilanss | Assets | 1,193,358 |
| Consolidated bilanss | Cash and cash equivalents | 397,915 |
| Consolidated bilanss | Current assets | 1,130,457 |
| Consolidated bilanss | Current liabilities | 587,456 |
| Consolidated bilanss | Equity | 604,757 |
| Consolidated bilanss | Share capital at nominal value | 2,550 |
| Consolidated bilanss | Non-current assets | 62,901 |
| Consolidated bilanss | Non-current liabilities | 1,145 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 226,883 |
| Consolidated income statement scheme 2 | Revenue | 5,992,387 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 375,068 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 415,100 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 427,426 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,743 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 427,426 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 538,199 |
Linked company
Company: Osaühing Merianto