Financial Statements · Financial Reporting
Osaühing Mantika
Official identifier 11103074Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 18 Jan 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 586,130 |
| Balance sheet | Cash and cash equivalents | 67,553 |
| Balance sheet | Current assets | 91,765 |
| Balance sheet | Current liabilities | 43,180 |
| Balance sheet | Equity | 233,236 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 494,365 |
| Balance sheet | Non-current liabilities | 309,714 |
| Balance sheet | Retained earnings (loss) from previous periods | 179,553 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,227 |
| Income statement scheme 1 | Labour costs | -46,191 |
| Income statement scheme 1 | Revenue | 164,384 |
| Income statement scheme 1 | Annual period profit / loss | 50,871 |
| Income statement scheme 1 | Operating profit (loss) | 61,168 |
| Income statement scheme 1 | Profit (loss) before income tax | 54,627 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 179,553 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 179,553 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 46,191 |
Linked company
Company: Osaühing Mantika