Financial Statements · Financial Reporting
Osaühing Mantika
Official identifier 11103074Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 344,144 |
| Balance sheet | Cash and cash equivalents | 36,161 |
| Balance sheet | Current assets | 53,621 |
| Balance sheet | Current liabilities | 22,840 |
| Balance sheet | Equity | 200,763 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 290,523 |
| Balance sheet | Non-current liabilities | 120,541 |
| Balance sheet | Retained earnings (loss) from previous periods | 125,918 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,901 |
| Income statement scheme 1 | Labour costs | -30,277 |
| Income statement scheme 1 | Revenue | 177,005 |
| Income statement scheme 1 | Annual period profit / loss | 72,033 |
| Income statement scheme 1 | Operating profit (loss) | 79,793 |
| Income statement scheme 1 | Profit (loss) before income tax | 77,888 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 125,918 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 125,918 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 30,276 |
Linked company
Company: Osaühing Mantika