Financial Statements · Financial Reporting
Mantel ja Korsten OÜ
Official identifier 12983806Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 150,277 |
| Balance sheet | Cash and cash equivalents | 76,821 |
| Balance sheet | Current assets | 90,983 |
| Balance sheet | Current liabilities | 71,479 |
| Balance sheet | Equity | 3,496 |
| Balance sheet | Share capital at nominal value | 2,502 |
| Balance sheet | Non-current assets | 59,294 |
| Balance sheet | Non-current liabilities | 75,302 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,136 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 8,136 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,077 |
| Income statement scheme 1 | Labour costs | -119,867 |
| Income statement scheme 1 | Revenue | 238,529 |
| Income statement scheme 1 | Annual period profit / loss | -4,640 |
| Income statement scheme 1 | Operating profit (loss) | -9 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,640 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 119,868 |
Linked company
Company: Mantel ja Korsten OÜ