Financial Statements · Financial Reporting
osaühing Mardernos
Official identifier 10170370Record 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
- 29 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 171,395 |
| Balance sheet | Cash and cash equivalents | 8,623 |
| Balance sheet | Current assets | 108,516 |
| Balance sheet | Current liabilities | 89,081 |
| Balance sheet | Equity | 58,020 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 62,879 |
| Balance sheet | Non-current liabilities | 24,294 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,203 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,758 |
| Income statement scheme 1 | Labour costs | -29,445 |
| Income statement scheme 1 | Revenue | 388,666 |
| Income statement scheme 1 | Annual period profit / loss | 17,005 |
| Income statement scheme 1 | Operating profit (loss) | 19,543 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,005 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 38,203 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 38,203 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 29,444 |
Linked company
Company: osaühing Mardernos