Financial Statements · Financial Reporting
Mellog Trans OÜ
Official identifier 11513470Record 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
- 16 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 204,268 |
| Balance sheet | Cash and cash equivalents | 2,830 |
| Balance sheet | Current assets | 88,498 |
| Balance sheet | Current liabilities | 100,930 |
| Balance sheet | Equity | 100,338 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 115,770 |
| Balance sheet | Non-current liabilities | 3,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,003 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,417 |
| Income statement scheme 1 | Labour costs | -51,944 |
| Income statement scheme 1 | Revenue | 210,576 |
| Income statement scheme 1 | Annual period profit / loss | 29,779 |
| Income statement scheme 1 | Operating profit (loss) | 30,993 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,139 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 68,003 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 51,944 |
Linked company
Company: Mellog Trans OÜ