Financial Statements · Financial Reporting
osaühing Mortellar Invest
Official identifier 11328494Record 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
- 4 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,860,066 |
| Balance sheet | Cash and cash equivalents | 26,570 |
| Balance sheet | Current assets | 4,265,607 |
| Balance sheet | Current liabilities | 1,959,155 |
| Balance sheet | Equity | 2,886,879 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 594,459 |
| Balance sheet | Non-current liabilities | 14,032 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,622,815 |
| Income statement scheme 2 | Revenue | 21,333,652 |
| Income statement scheme 2 | Annual period profit / loss | 261,252 |
| Income statement scheme 2 | Operating profit (loss) | 330,760 |
| Income statement scheme 2 | Profit (loss) before income tax | 278,229 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,622,815 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 111,585 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,306 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 330,760 |
Linked company
Company: osaühing Mortellar Invest