Financial Statements · Financial Reporting
MARGO NOVIKOV Osaühing
Official identifier 11047223Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,293,438 |
| Balance sheet | Cash and cash equivalents | 153,148 |
| Balance sheet | Current assets | 341,851 |
| Balance sheet | Current liabilities | 419,702 |
| Balance sheet | Equity | 724,417 |
| Balance sheet | Share capital at nominal value | 21,410 |
| Balance sheet | Non-current assets | 951,587 |
| Balance sheet | Non-current liabilities | 149,319 |
| Balance sheet | Retained earnings (loss) from previous periods | 653,836 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -152,633 |
| Income statement scheme 1 | Labour costs | -422,050 |
| Income statement scheme 1 | Revenue | 1,511,734 |
| Income statement scheme 1 | Annual period profit / loss | 47,030 |
| Income statement scheme 1 | Operating profit (loss) | 52,993 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,030 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 653,836 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 653,836 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 422,050 |
Linked company
Company: MARGO NOVIKOV Osaühing