Financial Statements · Financial Reporting
aktsiaselts MARMITON
Official identifier 10101179Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 8 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,717,857 |
| Balance sheet | Cash and cash equivalents | 9,138 |
| Balance sheet | Current assets | 777,155 |
| Balance sheet | Current liabilities | 471,752 |
| Balance sheet | Equity | 614,950 |
| Balance sheet | Share capital at nominal value | 204,992 |
| Balance sheet | Non-current assets | 940,702 |
| Balance sheet | Non-current liabilities | 631,155 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,857,569 |
| Income statement scheme 2 | Revenue | 4,346,498 |
| Income statement scheme 2 | Annual period profit / loss | 284,017 |
| Income statement scheme 2 | Operating profit (loss) | 331,614 |
| Income statement scheme 2 | Profit (loss) before income tax | 284,017 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,857,569 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -1,857,569 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | -1,097,137 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 183,209 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 331,614 |
Linked company
Company: aktsiaselts MARMITON