Financial Statements · Financial Reporting
Osaühing Merianto
Official identifier 11009091Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 601,951 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 601,951 |
| Unconsolidated bilanss | Assets | 1,331,690 |
| Unconsolidated bilanss | Cash and cash equivalents | 21,529 |
| Unconsolidated bilanss | Current assets | 1,216,793 |
| Unconsolidated bilanss | Current liabilities | 863,153 |
| Unconsolidated bilanss | Equity | 468,537 |
| Unconsolidated bilanss | Share capital at nominal value | 2,550 |
| Unconsolidated bilanss | Non-current assets | 114,897 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 414,541 |
| Unconsolidated income statement (scheme 2) | Revenue | 2,854,319 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 51,190 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 54,400 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 51,190 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,024 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 54,400 |
| Consolidated bilanss | Assets | 1,967,759 |
| Consolidated bilanss | Cash and cash equivalents | 531,460 |
| Consolidated bilanss | Current assets | 1,893,785 |
| Consolidated bilanss | Current liabilities | 1,303,932 |
| Consolidated bilanss | Equity | 663,827 |
| Consolidated bilanss | Share capital at nominal value | 2,550 |
| Consolidated bilanss | Non-current assets | 73,974 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 601,951 |
| Consolidated income statement scheme 2 | Revenue | 4,438,797 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 59,070 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 61,469 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 68,467 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,024 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 68,467 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 556,265 |
| Employees | 13 |
Linked company
Company: Osaühing Merianto