Financial Statements · Financial Reporting
Osaühing Mergilda
Official identifier 10256605Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,152,299 |
| Balance sheet | Cash and cash equivalents | 1,011 |
| Balance sheet | Current assets | 372,339 |
| Balance sheet | Current liabilities | 191,827 |
| Balance sheet | Equity | 1,960,472 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 1,779,960 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,826,101 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,218 |
| Income statement scheme 1 | Labour costs | -16,056 |
| Income statement scheme 1 | Revenue | 10,585 |
| Income statement scheme 1 | Annual period profit / loss | 103,070 |
| Income statement scheme 1 | Operating profit (loss) | -32,441 |
| Income statement scheme 1 | Profit (loss) before income tax | 103,070 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,826,101 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 16,056 |
Linked company
Company: Osaühing Mergilda