Financial Statements · Financial Reporting
OÜ Al Mare Majad
Official identifier 11268987Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,417,443 |
| Balance sheet | Cash and cash equivalents | 883,322 |
| Balance sheet | Current assets | 914,450 |
| Balance sheet | Current liabilities | 446,290 |
| Balance sheet | Equity | 9,311,153 |
| Balance sheet | Share capital at nominal value | 1,297,116 |
| Balance sheet | Non-current assets | 14,502,993 |
| Balance sheet | Non-current liabilities | 5,660,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,886,938 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,512 |
| Income statement scheme 1 | Labour costs | -20,392 |
| Income statement scheme 1 | Revenue | 1,256,965 |
| Income statement scheme 1 | Annual period profit / loss | 587,250 |
| Income statement scheme 1 | Operating profit (loss) | 944,006 |
| Income statement scheme 1 | Profit (loss) before income tax | 837,489 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,886,938 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,886,938 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -20,392 |
Linked company
Company: OÜ Al Mare Majad