Financial Statements · Financial Reporting
Marico Holding OÜ
Official identifier 12950913Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,057,381 |
| Balance sheet | Cash and cash equivalents | 28,770 |
| Balance sheet | Current assets | 176,671 |
| Balance sheet | Current liabilities | 402,179 |
| Balance sheet | Equity | 554,774 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,880,710 |
| Balance sheet | Non-current liabilities | 1,100,428 |
| Balance sheet | Retained earnings (loss) from previous periods | 316,137 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,712 |
| Income statement scheme 1 | Labour costs | -258,746 |
| Income statement scheme 1 | Revenue | 1,327,509 |
| Income statement scheme 1 | Annual period profit / loss | 236,137 |
| Income statement scheme 1 | Operating profit (loss) | 304,639 |
| Income statement scheme 1 | Profit (loss) before income tax | 236,137 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 316,137 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 316,137 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 258,745 |
Linked company
Company: Marico Holding OÜ