Financial Statements · Financial Reporting
Mars Eesti OÜ
Official identifier 10284926Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,314,317 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 17,310,186 |
| Balance sheet | Current liabilities | 3,660,953 |
| Balance sheet | Equity | 13,653,364 |
| Balance sheet | Share capital at nominal value | 389,861 |
| Balance sheet | Non-current assets | 4,131 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,337,410 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,608 |
| Income statement scheme 1 | Labour costs | -428,610 |
| Income statement scheme 1 | Revenue | 17,409,299 |
| Income statement scheme 1 | Annual period profit / loss | 2,883,092 |
| Income statement scheme 1 | Operating profit (loss) | 3,625,906 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,615,069 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,337,410 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -428,610 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,608 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,625,906 |
Linked company
Company: Mars Eesti OÜ