Financial Statements · Financial Reporting
Maris Gilden OÜ
Official identifier 10210187Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,295,048 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,295,048 |
| Unconsolidated bilanss | Assets | 3,056,119 |
| Unconsolidated bilanss | Cash and cash equivalents | 681,466 |
| Unconsolidated bilanss | Current assets | 1,983,113 |
| Unconsolidated bilanss | Current liabilities | 435,754 |
| Unconsolidated bilanss | Equity | 2,525,251 |
| Unconsolidated bilanss | Share capital at nominal value | 235,648 |
| Unconsolidated bilanss | Non-current assets | 1,073,006 |
| Unconsolidated bilanss | Non-current liabilities | 95,114 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,596,596 |
| Unconsolidated income statement (scheme 2) | Revenue | 2,509,261 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 180,075 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 145,018 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 180,075 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 125,043 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 145,018 |
| Consolidated bilanss | Assets | 2,822,668 |
| Consolidated bilanss | Cash and cash equivalents | 688,585 |
| Consolidated bilanss | Current assets | 1,857,438 |
| Consolidated bilanss | Current liabilities | 517,215 |
| Consolidated bilanss | Equity | 2,210,339 |
| Consolidated bilanss | Share capital at nominal value | 235,648 |
| Consolidated bilanss | Non-current assets | 965,230 |
| Consolidated bilanss | Non-current liabilities | 95,114 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,295,048 |
| Consolidated income statement scheme 2 | Revenue | 3,060,363 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 166,711 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 166,711 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 140,271 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 125,045 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 140,271 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 409,183 |
| Employees | 31 |
Linked company
Company: Maris Gilden OÜ