Financial Statements · Financial Reporting
OÜ Mällona Mõis
Official identifier 11439957Record 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
- 22 Feb 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 447,930 |
| Balance sheet | Cash and cash equivalents | 28,325 |
| Balance sheet | Current assets | 116,022 |
| Balance sheet | Current liabilities | 90,654 |
| Balance sheet | Equity | 271,847 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 331,908 |
| Balance sheet | Non-current liabilities | 85,429 |
| Balance sheet | Retained earnings (loss) from previous periods | 224,128 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,799 |
| Income statement scheme 1 | Labour costs | -15,401 |
| Income statement scheme 1 | Revenue | 142,515 |
| Income statement scheme 1 | Annual period profit / loss | 45,130 |
| Income statement scheme 1 | Operating profit (loss) | 50,606 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,130 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 224,128 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 224,128 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,401 |
Linked company
Company: OÜ Mällona Mõis