Financial Statements · Financial Reporting
OÜ MELISSA
Official identifier 11123148Record date 30 Jun 2022
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 Jul 2021
- Submitted date
- 12 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,100,885 |
| Balance sheet | Cash and cash equivalents | 876 |
| Balance sheet | Current assets | 788,986 |
| Balance sheet | Current liabilities | 539,757 |
| Balance sheet | Equity | 52,315 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 311,899 |
| Balance sheet | Non-current liabilities | 508,813 |
| Balance sheet | Retained earnings (loss) from previous periods | 76,743 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,538 |
| Income statement scheme 1 | Labour costs | -3,746 |
| Income statement scheme 1 | Revenue | 51,483 |
| Income statement scheme 1 | Annual period profit / loss | -27,240 |
| Income statement scheme 1 | Operating profit (loss) | 19,241 |
| Income statement scheme 1 | Profit (loss) before income tax | -27,240 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 76,743 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 76,743 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,749 |
Linked company
Company: OÜ MELISSA