Financial Statements · Financial Reporting
Osaühing Mantika
Official identifier 11103074Record 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
- 8 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 678,821 |
| Balance sheet | Cash and cash equivalents | 32,372 |
| Balance sheet | Current assets | 58,057 |
| Balance sheet | Current liabilities | 50,311 |
| Balance sheet | Equity | 316,335 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 620,764 |
| Balance sheet | Non-current liabilities | 312,175 |
| Balance sheet | Retained earnings (loss) from previous periods | 215,425 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -408 |
| Income statement scheme 1 | Labour costs | -47,055 |
| Income statement scheme 1 | Revenue | 191,524 |
| Income statement scheme 1 | Annual period profit / loss | 98,098 |
| Income statement scheme 1 | Operating profit (loss) | 111,786 |
| Income statement scheme 1 | Profit (loss) before income tax | 100,892 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 215,425 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 215,425 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 47,055 |
Linked company
Company: Osaühing Mantika