Financial Statements · Financial Reporting
Osaühing Mervin Grupp
Official identifier 11173436Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 398,558 |
| Balance sheet | Cash and cash equivalents | 69 |
| Balance sheet | Current assets | 50,104 |
| Balance sheet | Current liabilities | 150,385 |
| Balance sheet | Equity | 151,411 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 348,454 |
| Balance sheet | Non-current liabilities | 96,762 |
| Balance sheet | Retained earnings (loss) from previous periods | 163,126 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,698 |
| Income statement scheme 1 | Labour costs | -62,201 |
| Income statement scheme 1 | Revenue | 326,798 |
| Income statement scheme 1 | Annual period profit / loss | -14,980 |
| Income statement scheme 1 | Operating profit (loss) | -4,369 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,980 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 163,126 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -62,202 |
Linked company
Company: Osaühing Mervin Grupp