Financial Statements · Financial Reporting
Marico Holding OÜ
Official identifier 12950913Record 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
- 29 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,886,735 |
| Balance sheet | Cash and cash equivalents | 38,189 |
| Balance sheet | Current assets | 159,112 |
| Balance sheet | Current liabilities | 509,720 |
| Balance sheet | Equity | 318,637 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,727,623 |
| Balance sheet | Non-current liabilities | 1,058,378 |
| Balance sheet | Retained earnings (loss) from previous periods | 185,650 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,364 |
| Income statement scheme 1 | Labour costs | -223,990 |
| Income statement scheme 1 | Revenue | 1,533,858 |
| Income statement scheme 1 | Annual period profit / loss | 130,487 |
| Income statement scheme 1 | Operating profit (loss) | 193,502 |
| Income statement scheme 1 | Profit (loss) before income tax | 130,487 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 185,650 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 185,650 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 223,990 |
Linked company
Company: Marico Holding OÜ