Financial Statements · Financial Reporting
MARGO NOVIKOV Osaühing
Official identifier 11047223Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 14 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,099,932 |
| Balance sheet | Cash and cash equivalents | 101,658 |
| Balance sheet | Current assets | 209,940 |
| Balance sheet | Current liabilities | 157,702 |
| Balance sheet | Equity | 796,641 |
| Balance sheet | Share capital at nominal value | 21,410 |
| Balance sheet | Non-current assets | 889,992 |
| Balance sheet | Non-current liabilities | 145,589 |
| Balance sheet | Retained earnings (loss) from previous periods | 765,713 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -136,445 |
| Income statement scheme 1 | Labour costs | -360,110 |
| Income statement scheme 1 | Revenue | 1,135,626 |
| Income statement scheme 1 | Annual period profit / loss | 7,377 |
| Income statement scheme 1 | Operating profit (loss) | 16,911 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,377 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 765,713 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 765,713 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 360,110 |
Linked company
Company: MARGO NOVIKOV Osaühing