Financial Statements · Financial Reporting
Mantel ja Korsten OÜ
Official identifier 12983806Record 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
- 5 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 98,982 |
| Balance sheet | Cash and cash equivalents | 34,798 |
| Balance sheet | Current assets | 59,882 |
| Balance sheet | Current liabilities | 76,778 |
| Balance sheet | Equity | -20,672 |
| Balance sheet | Share capital at nominal value | 2,502 |
| Balance sheet | Non-current assets | 39,100 |
| Balance sheet | Non-current liabilities | 42,876 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,496 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,496 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,195 |
| Income statement scheme 1 | Labour costs | -183,039 |
| Income statement scheme 1 | Revenue | 487,037 |
| Income statement scheme 1 | Annual period profit / loss | -26,670 |
| Income statement scheme 1 | Operating profit (loss) | -22,097 |
| Income statement scheme 1 | Profit (loss) before income tax | -26,670 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 183,039 |
Linked company
Company: Mantel ja Korsten OÜ