Annual Reports · Financial Reporting
Osaühing MELLMARC DES
Official identifier 11080628Record date 31 Dec 2022
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 Oct 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 199,959 |
| Balance sheet | Cash and cash equivalents | 107,976 |
| Balance sheet | Current assets | 114,440 |
| Balance sheet | Current liabilities | 3,157 |
| Balance sheet | Equity | 196,802 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 85,519 |
| Balance sheet | Retained earnings (loss) from previous periods | 181,156 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,463 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 85,208 |
| Income statement scheme 1 | Annual period profit / loss | 9,154 |
| Income statement scheme 1 | Operating profit (loss) | 9,154 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,154 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 181,156 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 181,156 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing MELLMARC DES