Financial Statements · Financial Reporting
MCOM DISTRIBUTION OÜ
Official identifier 12699040Record 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
- 10 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,429,609 |
| Balance sheet | Cash and cash equivalents | 176,549 |
| Balance sheet | Current assets | 1,428,326 |
| Balance sheet | Current liabilities | 1,035,556 |
| Balance sheet | Equity | 394,053 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,283 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 255,986 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,925 |
| Income statement scheme 1 | Labour costs | -503,140 |
| Income statement scheme 1 | Revenue | 22,360,959 |
| Income statement scheme 1 | Annual period profit / loss | 135,567 |
| Income statement scheme 1 | Operating profit (loss) | 278,816 |
| Income statement scheme 1 | Profit (loss) before income tax | 135,567 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 255,986 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 255,986 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -503,140 |
Linked company
Company: MCOM DISTRIBUTION OÜ