Financial Statements · Financial Reporting
OÜ Maruline
Official identifier 12171675Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 842,617 |
| Unconsolidated bilanss | Assets | 1,524,524 |
| Unconsolidated bilanss | Cash and cash equivalents | 140,585 |
| Unconsolidated bilanss | Current assets | 181,005 |
| Unconsolidated bilanss | Current liabilities | 20,690 |
| Unconsolidated bilanss | Equity | 1,503,834 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 1,343,519 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 842,617 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -229 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,545 |
| Unconsolidated income statement (scheme 1) | Revenue | 29,080 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 658,467 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 20,953 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 658,467 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 229 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 20,953 |
| Consolidated bilanss | Assets | 1,995,162 |
| Consolidated bilanss | Cash and cash equivalents | 240,047 |
| Consolidated bilanss | Current assets | 280,467 |
| Consolidated bilanss | Current liabilities | 68,775 |
| Consolidated bilanss | Equity | 1,514,918 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 1,714,695 |
| Consolidated bilanss | Non-current liabilities | 411,469 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 842,617 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -38,617 |
| Consolidated income statement scheme 1 | Labour costs | -2,544 |
| Consolidated income statement scheme 1 | Revenue | 100,514 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 669,551 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 669,551 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 49,949 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,617 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 49,949 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,544 |
| Employees | 1 |
Linked company
Company: OÜ Maruline