Financial Statements · Financial Reporting
Osaühing Mervin Grupp
Official identifier 11173436Record date 31 Dec 2021
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 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 357,305 |
| Balance sheet | Cash and cash equivalents | 21 |
| Balance sheet | Current assets | 49,071 |
| Balance sheet | Current liabilities | 124,455 |
| Balance sheet | Equity | 131,702 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 308,234 |
| Balance sheet | Non-current liabilities | 101,148 |
| Balance sheet | Retained earnings (loss) from previous periods | 102,996 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,858 |
| Income statement scheme 1 | Labour costs | -49,605 |
| Income statement scheme 1 | Revenue | 430,256 |
| Income statement scheme 1 | Annual period profit / loss | 25,441 |
| Income statement scheme 1 | Operating profit (loss) | 28,513 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,441 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 102,996 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -49,605 |
Linked company
Company: Osaühing Mervin Grupp