Financial Statements · Financial Reporting
aktsiaselts MARMITON
Official identifier 10101179Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,836,200 |
| Balance sheet | Cash and cash equivalents | 30,896 |
| Balance sheet | Current assets | 780,731 |
| Balance sheet | Current liabilities | 552,811 |
| Balance sheet | Equity | 330,933 |
| Balance sheet | Share capital at nominal value | 204,992 |
| Balance sheet | Non-current assets | 1,055,469 |
| Balance sheet | Non-current liabilities | 952,456 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,926,442 |
| Income statement scheme 2 | Revenue | 4,508,032 |
| Income statement scheme 2 | Annual period profit / loss | 68,892 |
| Income statement scheme 2 | Operating profit (loss) | 106,304 |
| Income statement scheme 2 | Profit (loss) before income tax | 68,892 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,926,442 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -1,926,442 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | -1,001,743 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 196,895 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 106,304 |
Linked company
Company: aktsiaselts MARMITON