Financial Statements · Financial Reporting
Osaühing Mergonet
Official identifier 11191397Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,473,325 |
| Balance sheet | Cash and cash equivalents | 15,875 |
| Balance sheet | Current assets | 365,294 |
| Balance sheet | Current liabilities | 413,207 |
| Balance sheet | Equity | 908,393 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 1,108,031 |
| Balance sheet | Non-current liabilities | 151,725 |
| Balance sheet | Retained earnings (loss) from previous periods | 859,257 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -84,429 |
| Income statement scheme 1 | Labour costs | -45,295 |
| Income statement scheme 1 | Revenue | 3,176,229 |
| Income statement scheme 1 | Annual period profit / loss | 40,360 |
| Income statement scheme 1 | Operating profit (loss) | 86,945 |
| Income statement scheme 1 | Profit (loss) before income tax | 60,214 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 859,257 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 859,257 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 45,295 |
Linked company
Company: Osaühing Mergonet