Financial Statements · Financial Reporting
OÜ Mario Transport
Official identifier 10251861Record date 31 Dec 2023
Report
- 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
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 466,379 |
| Balance sheet | Cash and cash equivalents | 30,704 |
| Balance sheet | Current assets | 88,628 |
| Balance sheet | Current liabilities | 37,015 |
| Balance sheet | Equity | 370,627 |
| Balance sheet | Share capital at nominal value | 9,586 |
| Balance sheet | Non-current assets | 377,751 |
| Balance sheet | Non-current liabilities | 58,737 |
| Balance sheet | Retained earnings (loss) from previous periods | 435,270 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 435,270 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -160,767 |
| Income statement scheme 1 | Labour costs | -33,283 |
| Income statement scheme 1 | Revenue | 135,335 |
| Income statement scheme 1 | Annual period profit / loss | -75,188 |
| Income statement scheme 1 | Operating profit (loss) | -70,959 |
| Income statement scheme 1 | Profit (loss) before income tax | -75,188 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 33,283 |
Linked company
Company: OÜ Mario Transport