Financial Statements · Financial Reporting
OÜ Maardu Linnavarahooldus
Official identifier 11896844Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,073,508 |
| Balance sheet | Cash and cash equivalents | 323,069 |
| Balance sheet | Current assets | 541,773 |
| Balance sheet | Current liabilities | 249,993 |
| Balance sheet | Equity | 690,372 |
| Balance sheet | Share capital at nominal value | 332,163 |
| Balance sheet | Non-current assets | 531,735 |
| Balance sheet | Non-current liabilities | 133,143 |
| Balance sheet | Retained earnings (loss) from previous periods | 337,908 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 337,908 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -100,887 |
| Income statement scheme 1 | Labour costs | -1,127,704 |
| Income statement scheme 1 | Revenue | 1,648,028 |
| Income statement scheme 1 | Annual period profit / loss | -6,514 |
| Income statement scheme 1 | Operating profit (loss) | 8,960 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,861 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,126,452 |
Linked company
Company: OÜ Maardu Linnavarahooldus