Financial Statements · Financial Reporting
MARGO NOVIKOV Osaühing
Official identifier 11047223Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,137,749 |
| Balance sheet | Cash and cash equivalents | 83,852 |
| Balance sheet | Current assets | 297,512 |
| Balance sheet | Current liabilities | 283,355 |
| Balance sheet | Equity | 789,264 |
| Balance sheet | Share capital at nominal value | 21,410 |
| Balance sheet | Non-current assets | 840,237 |
| Balance sheet | Non-current liabilities | 65,130 |
| Balance sheet | Retained earnings (loss) from previous periods | 759,690 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -137,754 |
| Income statement scheme 1 | Labour costs | -474,628 |
| Income statement scheme 1 | Revenue | 1,838,173 |
| Income statement scheme 1 | Annual period profit / loss | 6,023 |
| Income statement scheme 1 | Operating profit (loss) | -3,734 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,683 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 759,690 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 759,690 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 474,628 |
Linked company
Company: MARGO NOVIKOV Osaühing