Financial Statements · Financial Reporting
Mars Eesti OÜ
Official identifier 10284926Record 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
- 14 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,834,759 |
| Balance sheet | Cash and cash equivalents | 2,756,609 |
| Balance sheet | Current assets | 16,827,020 |
| Balance sheet | Current liabilities | 2,764,487 |
| Balance sheet | Equity | 14,070,272 |
| Balance sheet | Share capital at nominal value | 389,861 |
| Balance sheet | Non-current assets | 7,739 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,100,375 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,234 |
| Income statement scheme 1 | Labour costs | -431,085 |
| Income statement scheme 1 | Revenue | 16,501,137 |
| Income statement scheme 1 | Annual period profit / loss | 2,537,035 |
| Income statement scheme 1 | Operating profit (loss) | 3,428,603 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,337,035 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,100,375 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -431,085 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,234 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,428,603 |
Linked company
Company: Mars Eesti OÜ