Financial Statements · Financial Reporting
OÜ Al Mare Majad
Official identifier 11268987Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,011,877 |
| Balance sheet | Cash and cash equivalents | 491,148 |
| Balance sheet | Current assets | 518,527 |
| Balance sheet | Current liabilities | 633,748 |
| Balance sheet | Equity | 9,358,476 |
| Balance sheet | Share capital at nominal value | 1,297,116 |
| Balance sheet | Non-current assets | 16,493,350 |
| Balance sheet | Non-current liabilities | 7,019,653 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,914,188 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,760 |
| Income statement scheme 1 | Labour costs | -64,218 |
| Income statement scheme 1 | Revenue | 1,278,818 |
| Income statement scheme 1 | Annual period profit / loss | 607,323 |
| Income statement scheme 1 | Operating profit (loss) | 845,153 |
| Income statement scheme 1 | Profit (loss) before income tax | 698,486 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,914,188 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -64,218 |
Linked company
Company: OÜ Al Mare Majad