Financial Statements · Financial Reporting
Maris Gilden OÜ
Official identifier 10210187Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,289,124 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,289,124 |
| Unconsolidated bilanss | Assets | 2,591,419 |
| Unconsolidated bilanss | Cash and cash equivalents | 493,817 |
| Unconsolidated bilanss | Current assets | 1,742,723 |
| Unconsolidated bilanss | Current liabilities | 151,129 |
| Unconsolidated bilanss | Equity | 2,345,176 |
| Unconsolidated bilanss | Share capital at nominal value | 235,648 |
| Unconsolidated bilanss | Non-current assets | 848,696 |
| Unconsolidated bilanss | Non-current liabilities | 95,114 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,548,129 |
| Unconsolidated income statement (scheme 2) | Revenue | 2,461,184 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 48,467 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 24,929 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 48,467 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 110,756 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 24,929 |
| Consolidated bilanss | Assets | 2,380,725 |
| Consolidated bilanss | Cash and cash equivalents | 521,858 |
| Consolidated bilanss | Current assets | 1,639,804 |
| Consolidated bilanss | Current liabilities | 241,983 |
| Consolidated bilanss | Equity | 2,043,628 |
| Consolidated bilanss | Share capital at nominal value | 235,648 |
| Consolidated bilanss | Non-current assets | 740,921 |
| Consolidated bilanss | Non-current liabilities | 95,114 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,289,124 |
| Consolidated income statement scheme 2 | Revenue | 3,171,978 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 5,924 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 5,924 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -8,623 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 110,756 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -8,623 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 458,202 |
| Employees | 32 |
Linked company
Company: Maris Gilden OÜ