Financial Statements · Financial Reporting
Madmar Services OÜ
Official identifier 11286347Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 438,545 |
| Balance sheet | Cash and cash equivalents | 3,624 |
| Balance sheet | Current assets | 417,299 |
| Balance sheet | Current liabilities | 58,452 |
| Balance sheet | Equity | 380,093 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 21,246 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 331,563 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,998 |
| Income statement scheme 1 | Labour costs | -84,834 |
| Income statement scheme 1 | Revenue | 565,838 |
| Income statement scheme 1 | Annual period profit / loss | 45,718 |
| Income statement scheme 1 | Operating profit (loss) | 47,218 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,718 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 331,563 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 84,835 |
Linked company
Company: Madmar Services OÜ