Financial Statements · Financial Reporting
Marecon Trans OÜ
Official identifier 12290724Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 218,168 |
| Balance sheet | Cash and cash equivalents | 5,488 |
| Balance sheet | Current assets | 49,791 |
| Balance sheet | Current liabilities | 83,980 |
| Balance sheet | Equity | 64,939 |
| Balance sheet | Share capital at nominal value | 9,000 |
| Balance sheet | Non-current assets | 168,377 |
| Balance sheet | Non-current liabilities | 69,249 |
| Balance sheet | Retained earnings (loss) from previous periods | 52,382 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,225 |
| Income statement scheme 1 | Labour costs | -60,774 |
| Income statement scheme 1 | Revenue | 444,352 |
| Income statement scheme 1 | Annual period profit / loss | 3,557 |
| Income statement scheme 1 | Operating profit (loss) | 8,231 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,557 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 52,382 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 52,382 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 60,774 |
Linked company
Company: Marecon Trans OÜ