Financial Statements · Financial Reporting
Osaühing MERKOLEK
Official identifier 10010531Record 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
- 7 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,026,665 |
| Balance sheet | Cash and cash equivalents | 2,557,267 |
| Balance sheet | Current assets | 4,314,371 |
| Balance sheet | Current liabilities | 1,261,996 |
| Balance sheet | Equity | 5,753,017 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 2,712,294 |
| Balance sheet | Non-current liabilities | 11,652 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,935,877 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -140,099 |
| Income statement scheme 1 | Labour costs | -105,680 |
| Income statement scheme 1 | Revenue | 13,118,198 |
| Income statement scheme 1 | Annual period profit / loss | 1,789,020 |
| Income statement scheme 1 | Operating profit (loss) | 1,739,018 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,810,299 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,935,877 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 105,680 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 140,099 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,739,018 |
Linked company
Company: Osaühing MERKOLEK