Financial Statements · Financial Reporting
Marsalis Element OÜ
Official identifier 12977390Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,716,983 |
| Balance sheet | Cash and cash equivalents | 29,026 |
| Balance sheet | Current assets | 1,208,927 |
| Balance sheet | Current liabilities | 1,038,347 |
| Balance sheet | Equity | -380,182 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 508,056 |
| Balance sheet | Non-current liabilities | 1,058,818 |
| Balance sheet | Retained earnings (loss) from previous periods | -231,363 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -231,363 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -231,363 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -110,545 |
| Income statement scheme 1 | Labour costs | -1,414,014 |
| Income statement scheme 1 | Revenue | 6,514,509 |
| Income statement scheme 1 | Annual period profit / loss | -151,319 |
| Income statement scheme 1 | Operating profit (loss) | -150,717 |
| Income statement scheme 1 | Profit (loss) before income tax | -151,319 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,414,014 |
Linked company
Company: Marsalis Element OÜ