Annual Reports · Financial Reporting
MARMIX TRANSPORT JA LILLED OSAÜHING
Official identifier 12638280Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 165,166 |
| Balance sheet | Cash and cash equivalents | 24,700 |
| Balance sheet | Current assets | 62,655 |
| Balance sheet | Current liabilities | 25,480 |
| Balance sheet | Equity | 64,614 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 102,511 |
| Balance sheet | Non-current liabilities | 75,072 |
| Balance sheet | Retained earnings (loss) from previous periods | 40,797 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,458 |
| Income statement scheme 1 | Labour costs | -69,601 |
| Income statement scheme 1 | Revenue | 344,501 |
| Income statement scheme 1 | Annual period profit / loss | 21,067 |
| Income statement scheme 1 | Operating profit (loss) | 22,238 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,067 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 40,797 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 69,601 |
Linked company
Company: MARMIX TRANSPORT JA LILLED OSAÜHING