Financial Statements · Financial Reporting
osaühing MAREPLEKS
Official identifier 10085954Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,730,517 |
| Balance sheet | Cash and cash equivalents | 113,116 |
| Balance sheet | Current assets | 1,962,132 |
| Balance sheet | Current liabilities | 1,498,690 |
| Balance sheet | Equity | 2,142,202 |
| Balance sheet | Share capital at nominal value | 95,867 |
| Balance sheet | Non-current assets | 1,768,385 |
| Balance sheet | Non-current liabilities | 89,625 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,657,125 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -269,822 |
| Income statement scheme 1 | Labour costs | -2,326,988 |
| Income statement scheme 1 | Revenue | 7,061,281 |
| Income statement scheme 1 | Annual period profit / loss | 379,623 |
| Income statement scheme 1 | Operating profit (loss) | 417,010 |
| Income statement scheme 1 | Profit (loss) before income tax | 379,623 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,657,125 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,657,125 |
| Note: Labour costs | Employees | 92 |
| Note: Labour costs | Labour costs | 2,326,988 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 269,822 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 417,010 |
Linked company
Company: osaühing MAREPLEKS