Financial Statements · Financial Reporting
OÜ Makolec
Official identifier 11702633Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,125,474 |
| Balance sheet | Cash and cash equivalents | 2,097 |
| Balance sheet | Current assets | 265,256 |
| Balance sheet | Current liabilities | 220,753 |
| Balance sheet | Equity | 186,491 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 860,218 |
| Balance sheet | Non-current liabilities | 718,230 |
| Balance sheet | Retained earnings (loss) from previous periods | 180,720 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -84,204 |
| Income statement scheme 1 | Labour costs | -50,832 |
| Income statement scheme 1 | Revenue | 212,249 |
| Income statement scheme 1 | Annual period profit / loss | 2,959 |
| Income statement scheme 1 | Operating profit (loss) | 12,224 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,959 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 180,720 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 50,832 |
Linked company
Company: OÜ Makolec