Financial Statements · Financial Reporting
OÜ Maruline
Official identifier 12171675Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 Jun 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,420,467 |
| Unconsolidated bilanss | Assets | 1,519,894 |
| Unconsolidated bilanss | Cash and cash equivalents | 321,646 |
| Unconsolidated bilanss | Current assets | 327,762 |
| Unconsolidated bilanss | Current liabilities | 60,690 |
| Unconsolidated bilanss | Equity | 1,459,204 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 1,192,132 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,393,313 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -32,112 |
| Unconsolidated income statement (scheme 1) | Revenue | 91,250 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 63,141 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 38,531 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 63,141 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 77 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 38,531 |
| Consolidated bilanss | Assets | 2,138,998 |
| Consolidated bilanss | Cash and cash equivalents | 581,524 |
| Consolidated bilanss | Current assets | 701,255 |
| Consolidated bilanss | Current liabilities | 263,462 |
| Consolidated bilanss | Equity | 1,547,227 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 1,437,743 |
| Consolidated bilanss | Non-current liabilities | 328,309 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,420,467 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -79,181 |
| Consolidated income statement scheme 1 | Labour costs | -68,178 |
| Consolidated income statement scheme 1 | Revenue | 1,370,419 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 122,760 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 122,760 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 131,889 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 79,181 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 131,889 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 68,178 |
| Employees | 0 |
Linked company
Company: OÜ Maruline