Financial Statements · Financial Reporting
Mantel ja Korsten OÜ
Official identifier 12983806Record 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
- 29 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 141,804 |
| Balance sheet | Cash and cash equivalents | 78,136 |
| Balance sheet | Current assets | 110,402 |
| Balance sheet | Current liabilities | 87,280 |
| Balance sheet | Equity | 45,734 |
| Balance sheet | Share capital at nominal value | 2,502 |
| Balance sheet | Non-current assets | 31,402 |
| Balance sheet | Non-current liabilities | 8,790 |
| Balance sheet | Retained earnings (loss) from previous periods | -23,174 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -23,174 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,138 |
| Income statement scheme 1 | Labour costs | -216,597 |
| Income statement scheme 1 | Revenue | 649,338 |
| Income statement scheme 1 | Annual period profit / loss | 66,406 |
| Income statement scheme 1 | Operating profit (loss) | 69,236 |
| Income statement scheme 1 | Profit (loss) before income tax | 66,406 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 216,597 |
Linked company
Company: Mantel ja Korsten OÜ