Financial Statements · Financial Reporting
Marecon Trans OÜ
Official identifier 12290724Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 139,479 |
| Balance sheet | Cash and cash equivalents | 4,765 |
| Balance sheet | Current assets | 21,900 |
| Balance sheet | Current liabilities | 75,833 |
| Balance sheet | Equity | 51,423 |
| Balance sheet | Share capital at nominal value | 9,000 |
| Balance sheet | Non-current assets | 117,579 |
| Balance sheet | Non-current liabilities | 12,223 |
| Balance sheet | Retained earnings (loss) from previous periods | 55,939 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,038 |
| Income statement scheme 1 | Labour costs | -46,701 |
| Income statement scheme 1 | Revenue | 316,805 |
| Income statement scheme 1 | Annual period profit / loss | -13,516 |
| Income statement scheme 1 | Operating profit (loss) | -9,729 |
| Income statement scheme 1 | Profit (loss) before income tax | -13,516 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 55,939 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 55,939 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 46,701 |
Linked company
Company: Marecon Trans OÜ