Financial Statements · Financial Reporting
Madmar Services OÜ
Official identifier 11286347Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 291,327 |
| Balance sheet | Cash and cash equivalents | 101 |
| Balance sheet | Current assets | 240,367 |
| Balance sheet | Current liabilities | 35,971 |
| Balance sheet | Equity | 249,482 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 50,960 |
| Balance sheet | Non-current liabilities | 5,874 |
| Balance sheet | Retained earnings (loss) from previous periods | 172,418 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,344 |
| Income statement scheme 1 | Labour costs | -135,937 |
| Income statement scheme 1 | Revenue | 454,118 |
| Income statement scheme 1 | Annual period profit / loss | 74,252 |
| Income statement scheme 1 | Operating profit (loss) | 81,355 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,252 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 172,418 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 135,937 |
Linked company
Company: Madmar Services OÜ