Financial Statements · Financial Reporting
Mayeri Industries AS
Official identifier 10039055Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 19 Jan 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,508,365 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,508,365 |
| Unconsolidated bilanss | Assets | 15,501,424 |
| Unconsolidated bilanss | Cash and cash equivalents | 628,246 |
| Unconsolidated bilanss | Current assets | 8,885,102 |
| Unconsolidated bilanss | Current liabilities | 7,439,953 |
| Unconsolidated bilanss | Equity | 6,668,177 |
| Unconsolidated bilanss | Share capital at nominal value | 1,000,000 |
| Unconsolidated bilanss | Non-current assets | 6,616,322 |
| Unconsolidated bilanss | Non-current liabilities | 1,393,294 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,811,524 |
| Unconsolidated income statement (scheme 2) | Revenue | 27,845,827 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 756,653 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 832,783 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 756,653 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 702,111 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 832,783 |
| Consolidated bilanss | Assets | 16,076,742 |
| Consolidated bilanss | Cash and cash equivalents | 628,246 |
| Consolidated bilanss | Current assets | 10,035,800 |
| Consolidated bilanss | Current liabilities | 8,213,286 |
| Consolidated bilanss | Equity | 6,470,162 |
| Consolidated bilanss | Share capital at nominal value | 1,000,000 |
| Consolidated bilanss | Non-current assets | 6,040,942 |
| Consolidated bilanss | Non-current liabilities | 1,393,294 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,508,365 |
| Consolidated income statement scheme 2 | Revenue | 30,499,411 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 861,797 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 861,797 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 994,806 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 704,420 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 994,806 |
| Note: Labour costs | Employees | 124 |
| Note: Labour costs | Labour costs | 2,920,261 |
| Employees | 119 |
Linked company
Company: Mayeri Industries AS