Financial Statements · Financial Reporting
Mitt & Perlebach OÜ
Official identifier 11970537Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,442,275 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,442,275 |
| Unconsolidated bilanss | Assets | 8,452,444 |
| Unconsolidated bilanss | Cash and cash equivalents | 519,529 |
| Unconsolidated bilanss | Current assets | 7,446,216 |
| Unconsolidated bilanss | Current liabilities | 5,525,342 |
| Unconsolidated bilanss | Equity | 2,538,322 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,006,228 |
| Unconsolidated bilanss | Non-current liabilities | 388,780 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,479,776 |
| Unconsolidated income statement (scheme 2) | Revenue | 29,647,068 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 55,734 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 45,954 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 92,023 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 76,708 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 45,954 |
| Consolidated bilanss | Assets | 8,397,212 |
| Consolidated bilanss | Cash and cash equivalents | 534,446 |
| Consolidated bilanss | Current assets | 7,462,807 |
| Consolidated bilanss | Current liabilities | 5,525,342 |
| Consolidated bilanss | Equity | 2,483,090 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 934,405 |
| Consolidated bilanss | Non-current liabilities | 388,780 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,442,275 |
| Consolidated income statement scheme 2 | Revenue | 29,647,068 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 38,003 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 74,292 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 43,825 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 76,708 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 43,825 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 1,812,855 |
| Employees | 42 |
Linked company
Company: Mitt & Perlebach OÜ