Financial Statements · Financial Reporting
Madmar Services OÜ
Official identifier 11286347Record 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
- 15 Nov 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 383,765 |
| Balance sheet | Cash and cash equivalents | 94,083 |
| Balance sheet | Current assets | 358,611 |
| Balance sheet | Current liabilities | 49,390 |
| Balance sheet | Equity | 334,375 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 25,154 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 289,334 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,292 |
| Income statement scheme 1 | Labour costs | -87,450 |
| Income statement scheme 1 | Revenue | 329,303 |
| Income statement scheme 1 | Annual period profit / loss | 42,229 |
| Income statement scheme 1 | Operating profit (loss) | 45,273 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,229 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 289,334 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 87,450 |
Linked company
Company: Madmar Services OÜ