Financial Statements · Financial Reporting
OÜ Al Mare Majad
Official identifier 11268987Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,907,579 |
| Balance sheet | Cash and cash equivalents | 372,100 |
| Balance sheet | Current assets | 403,074 |
| Balance sheet | Current liabilities | 5,357,676 |
| Balance sheet | Equity | 9,549,903 |
| Balance sheet | Share capital at nominal value | 1,297,116 |
| Balance sheet | Non-current assets | 14,504,505 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,918,038 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,512 |
| Income statement scheme 1 | Labour costs | -68,149 |
| Income statement scheme 1 | Revenue | 1,337,725 |
| Income statement scheme 1 | Annual period profit / loss | 794,900 |
| Income statement scheme 1 | Operating profit (loss) | 940,426 |
| Income statement scheme 1 | Profit (loss) before income tax | 867,458 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,918,038 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,918,038 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -68,149 |
Linked company
Company: OÜ Al Mare Majad