Financial Statements · Financial Reporting
Marico Holding OÜ
Official identifier 12950913Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 982,803 |
| Balance sheet | Cash and cash equivalents | 40,010 |
| Balance sheet | Current assets | 271,614 |
| Balance sheet | Current liabilities | 418,791 |
| Balance sheet | Equity | 126,125 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 711,189 |
| Balance sheet | Non-current liabilities | 437,887 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,515 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -430 |
| Income statement scheme 1 | Labour costs | -241,777 |
| Income statement scheme 1 | Revenue | 833,547 |
| Income statement scheme 1 | Annual period profit / loss | 81,610 |
| Income statement scheme 1 | Operating profit (loss) | 96,345 |
| Income statement scheme 1 | Profit (loss) before income tax | 81,610 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,515 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 241,777 |
Linked company
Company: Marico Holding OÜ