Financial Statements · Financial Reporting
Osaühing MELLEKS
Official identifier 10016634Record 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
- 26 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 953,698 |
| Balance sheet | Cash and cash equivalents | 30,613 |
| Balance sheet | Current assets | 101,561 |
| Balance sheet | Current liabilities | 53,725 |
| Balance sheet | Equity | 758,619 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 852,137 |
| Balance sheet | Non-current liabilities | 141,354 |
| Balance sheet | Retained earnings (loss) from previous periods | 753,210 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,744 |
| Income statement scheme 1 | Labour costs | -13,735 |
| Income statement scheme 1 | Revenue | 67,975 |
| Income statement scheme 1 | Annual period profit / loss | 2,593 |
| Income statement scheme 1 | Operating profit (loss) | 5,502 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,593 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 753,210 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 13,734 |
Linked company
Company: Osaühing MELLEKS