Financial Statements · Financial Reporting
MarCon Holding OÜ
Official identifier 11461419Record date 31 Dec 2023
EstoniaReport
- 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 137,662 |
| Balance sheet | Cash and cash equivalents | 4,110 |
| Balance sheet | Current assets | 99,025 |
| Balance sheet | Current liabilities | 126,935 |
| Balance sheet | Equity | -5,635 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 38,637 |
| Balance sheet | Non-current liabilities | 16,362 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,549 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,553 |
| Income statement scheme 1 | Labour costs | -120,864 |
| Income statement scheme 1 | Revenue | 501,620 |
| Income statement scheme 1 | Annual period profit / loss | -12,996 |
| Income statement scheme 1 | Operating profit (loss) | -9,458 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,340 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,549 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,549 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 119,763 |
Linked company
Company: MarCon Holding OÜ