Financial Statements · Financial Reporting
OÜ Makolec
Official identifier 11702633Record 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 Oct 2018
- Submitted date
- 26 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,117,193 |
| Balance sheet | Cash and cash equivalents | 12,446 |
| Balance sheet | Current assets | 171,350 |
| Balance sheet | Current liabilities | 89,068 |
| Balance sheet | Equity | 180,572 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 945,843 |
| Balance sheet | Non-current liabilities | 847,553 |
| Balance sheet | Retained earnings (loss) from previous periods | 147,764 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -117,024 |
| Income statement scheme 1 | Labour costs | -41,000 |
| Income statement scheme 1 | Revenue | 215,941 |
| Income statement scheme 1 | Annual period profit / loss | 29,996 |
| Income statement scheme 1 | Operating profit (loss) | 47,555 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,996 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 147,764 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 41,000 |
Linked company
Company: OÜ Makolec