Financial Statements · Financial Reporting
Marsh Kindlustusmaakler AS
Official identifier 10195016Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,153,180 |
| Balance sheet | Cash and cash equivalents | 2,153,689 |
| Balance sheet | Current assets | 8,961,019 |
| Balance sheet | Current liabilities | 8,417,124 |
| Balance sheet | Equity | 736,056 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 192,161 |
| Balance sheet | Retained earnings (loss) from previous periods | 138,242 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,297 |
| Income statement scheme 1 | Labour costs | -1,542,236 |
| Income statement scheme 1 | Revenue | 2,809,114 |
| Income statement scheme 1 | Annual period profit / loss | 527,511 |
| Income statement scheme 1 | Operating profit (loss) | 615,804 |
| Income statement scheme 1 | Profit (loss) before income tax | 614,241 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 138,242 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 138,242 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 1,542,236 |
Linked company
Company: Marsh Kindlustusmaakler AS