Financial Statements · Financial Reporting
Osaühing Mergonet
Official identifier 11191397Record 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 | 1,570,514 |
| Balance sheet | Cash and cash equivalents | 15,243 |
| Balance sheet | Current assets | 378,479 |
| Balance sheet | Current liabilities | 437,258 |
| Balance sheet | Equity | 973,032 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 1,192,035 |
| Balance sheet | Non-current liabilities | 160,224 |
| Balance sheet | Retained earnings (loss) from previous periods | 850,311 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -84,376 |
| Income statement scheme 1 | Revenue | 1,595,027 |
| Income statement scheme 1 | Annual period profit / loss | 113,945 |
| Income statement scheme 1 | Operating profit (loss) | 158,094 |
| Income statement scheme 1 | Profit (loss) before income tax | 121,038 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 850,311 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 850,311 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: Osaühing Mergonet