Financial Statements · Financial Reporting
Mantex OÜ
Official identifier 12764487Record date 31 Dec 2022
Report
- 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
- 11 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 850,200 |
| Bilanss, detailne | Cash and cash equivalents | 19,174 |
| Bilanss, detailne | Current assets | 318,844 |
| Bilanss, detailne | Current liabilities | 95,144 |
| Bilanss, detailne | Equity | 627,296 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 531,356 |
| Bilanss, detailne | Non-current liabilities | 127,760 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 365,980 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,955 |
| Income statement scheme 1 | Labour costs | -37,186 |
| Income statement scheme 1 | Revenue | 356,493 |
| Income statement scheme 1 | Annual period profit / loss | 258,816 |
| Income statement scheme 1 | Operating profit (loss) | 262,846 |
| Income statement scheme 1 | Profit (loss) before income tax | 258,816 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 365,980 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 365,980 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 37,186 |
Linked company
Company: Mantex OÜ