Financial Statements · Financial Reporting
MARTELON GRUPP OÜ
Official identifier 11034901Record 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
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,225,765 |
| Balance sheet | Cash and cash equivalents | 32,251 |
| Balance sheet | Current assets | 675,911 |
| Balance sheet | Current liabilities | 256,111 |
| Balance sheet | Equity | 469,123 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 549,854 |
| Balance sheet | Non-current liabilities | 500,531 |
| Balance sheet | Retained earnings (loss) from previous periods | 455,458 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,464 |
| Income statement scheme 1 | Labour costs | -50,895 |
| Income statement scheme 1 | Revenue | 253,535 |
| Income statement scheme 1 | Annual period profit / loss | 10,853 |
| Income statement scheme 1 | Operating profit (loss) | 2,853 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,853 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 455,458 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 50,895 |
Linked company
Company: MARTELON GRUPP OÜ