Financial Statements · Financial Reporting
Marecon Trans OÜ
Official identifier 12290724Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 251,914 |
| Balance sheet | Cash and cash equivalents | 35,447 |
| Balance sheet | Current assets | 70,312 |
| Balance sheet | Current liabilities | 75,117 |
| Balance sheet | Equity | 61,382 |
| Balance sheet | Share capital at nominal value | 9,000 |
| Balance sheet | Non-current assets | 181,602 |
| Balance sheet | Non-current liabilities | 115,415 |
| Balance sheet | Retained earnings (loss) from previous periods | 81,937 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,150 |
| Income statement scheme 1 | Labour costs | -54,671 |
| Income statement scheme 1 | Revenue | 352,398 |
| Income statement scheme 1 | Annual period profit / loss | -29,555 |
| Income statement scheme 1 | Operating profit (loss) | -19,125 |
| Income statement scheme 1 | Profit (loss) before income tax | -29,555 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 81,937 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 81,937 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 54,671 |
Linked company
Company: Marecon Trans OÜ