Financial Statements · Financial Reporting
osaühing MANTRUM
Official identifier 10213174Record date 31 Mar 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Apr 2019
- Submitted date
- 23 Nov 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,337,680 |
| Balance sheet | Cash and cash equivalents | 605,018 |
| Balance sheet | Current assets | 763,099 |
| Balance sheet | Current liabilities | 211,437 |
| Balance sheet | Equity | 1,821,801 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,574,581 |
| Balance sheet | Non-current liabilities | 304,442 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,574,789 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -282,802 |
| Income statement scheme 1 | Labour costs | -289,070 |
| Income statement scheme 1 | Revenue | 2,040,308 |
| Income statement scheme 1 | Annual period profit / loss | 244,200 |
| Income statement scheme 1 | Operating profit (loss) | 251,123 |
| Income statement scheme 1 | Profit (loss) before income tax | 244,200 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,574,789 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 289,070 |
Linked company
Company: osaühing MANTRUM