Financial Statements · Financial Reporting
Osaühing Mergonet
Official identifier 11191397Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,630,873 |
| Balance sheet | Cash and cash equivalents | 3,127 |
| Balance sheet | Current assets | 274,772 |
| Balance sheet | Current liabilities | 259,857 |
| Balance sheet | Equity | 1,138,665 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 1,356,101 |
| Balance sheet | Non-current liabilities | 232,351 |
| Balance sheet | Retained earnings (loss) from previous periods | 859,616 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -78,609 |
| Income statement scheme 1 | Labour costs | -61,071 |
| Income statement scheme 1 | Revenue | 2,807,717 |
| Income statement scheme 1 | Annual period profit / loss | 270,273 |
| Income statement scheme 1 | Operating profit (loss) | 299,391 |
| Income statement scheme 1 | Profit (loss) before income tax | 280,273 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 859,616 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 859,616 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 61,071 |
Linked company
Company: Osaühing Mergonet