Financial Statements · Financial Reporting
OÜ Makolec
Official identifier 11702633Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,174,753 |
| Balance sheet | Cash and cash equivalents | 5,139 |
| Balance sheet | Current assets | 371,279 |
| Balance sheet | Current liabilities | 259,066 |
| Balance sheet | Equity | 343,259 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 803,474 |
| Balance sheet | Non-current liabilities | 572,428 |
| Balance sheet | Retained earnings (loss) from previous periods | 183,679 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -56,744 |
| Income statement scheme 1 | Labour costs | -57,274 |
| Income statement scheme 1 | Revenue | 168,976 |
| Income statement scheme 1 | Annual period profit / loss | 156,768 |
| Income statement scheme 1 | Operating profit (loss) | 164,699 |
| Income statement scheme 1 | Profit (loss) before income tax | 156,768 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 183,679 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 57,275 |
Linked company
Company: OÜ Makolec