Financial Statements · Financial Reporting
Osaühing MERKOLEK
Official identifier 10010531Record 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
- 4 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,638,591 |
| Balance sheet | Cash and cash equivalents | 3,335,036 |
| Balance sheet | Current assets | 4,052,586 |
| Balance sheet | Current liabilities | 392,475 |
| Balance sheet | Equity | 7,246,116 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 3,586,005 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,604,897 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -146,593 |
| Income statement scheme 1 | Labour costs | -92,455 |
| Income statement scheme 1 | Revenue | 8,282,626 |
| Income statement scheme 1 | Annual period profit / loss | 1,613,099 |
| Income statement scheme 1 | Operating profit (loss) | 1,612,598 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,631,878 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,604,897 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 92,455 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 146,593 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,612,598 |
Linked company
Company: Osaühing MERKOLEK