Financial Statements · Financial Reporting
aktsiaselts MARMITON
Official identifier 10101179Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,011,242 |
| Balance sheet | Cash and cash equivalents | 1,785 |
| Balance sheet | Current assets | 797,608 |
| Balance sheet | Current liabilities | 700,592 |
| Balance sheet | Equity | 262,041 |
| Balance sheet | Share capital at nominal value | 204,992 |
| Balance sheet | Non-current assets | 1,213,634 |
| Balance sheet | Non-current liabilities | 1,048,609 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,865,105 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,865,105 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,865,105 |
| Income statement scheme 2 | Revenue | 4,137,853 |
| Income statement scheme 2 | Annual period profit / loss | -61,337 |
| Income statement scheme 2 | Operating profit (loss) | -27,405 |
| Income statement scheme 2 | Profit (loss) before income tax | -61,337 |
| Note: Labour costs | Employees | 61 |
| Note: Labour costs | Labour costs | -1,032,329 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 204,384 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -27,405 |
Linked company
Company: aktsiaselts MARMITON