Financial Statements · Financial Reporting
MARSALIS SHIPYARD OÜ
Official identifier 12978308Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 23 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,485,651 |
| Balance sheet | Cash and cash equivalents | 18,872 |
| Balance sheet | Current assets | 182,741 |
| Balance sheet | Current liabilities | 379,491 |
| Balance sheet | Equity | 6,936,260 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 7,302,910 |
| Balance sheet | Non-current liabilities | 169,900 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,542,551 |
| Income statement scheme 1 | Labour costs | -191,444 |
| Income statement scheme 1 | Revenue | 740,349 |
| Income statement scheme 1 | Annual period profit / loss | 140,949 |
| Income statement scheme 1 | Operating profit (loss) | 145,668 |
| Income statement scheme 1 | Profit (loss) before income tax | 140,949 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,542,551 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,542,551 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 191,444 |
Linked company
Company: MARSALIS SHIPYARD OÜ