Financial Statements · Financial Reporting
Osaühing MARTEX KOPAD
Official identifier 11292483Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jan 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 208,630 |
| Balance sheet | Cash and cash equivalents | 24,534 |
| Balance sheet | Current assets | 67,756 |
| Balance sheet | Current liabilities | 2,470 |
| Balance sheet | Equity | 172,169 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 140,874 |
| Balance sheet | Non-current liabilities | 33,991 |
| Balance sheet | Retained earnings (loss) from previous periods | 176,696 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 176,696 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 176,696 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,746 |
| Income statement scheme 1 | Labour costs | -12,629 |
| Income statement scheme 1 | Revenue | 85,027 |
| Income statement scheme 1 | Annual period profit / loss | -7,339 |
| Income statement scheme 1 | Operating profit (loss) | -10,654 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,339 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,629 |
Linked company
Company: Osaühing MARTEX KOPAD