Financial Statements · Financial Reporting
OÜ Meklar KE
Official identifier 10464657Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,992,341 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,992,341 |
| Unconsolidated bilanss | Assets | 5,210,860 |
| Unconsolidated bilanss | Cash and cash equivalents | 28,752 |
| Unconsolidated bilanss | Current assets | 1,707,080 |
| Unconsolidated bilanss | Current liabilities | 748,678 |
| Unconsolidated bilanss | Equity | 4,462,182 |
| Unconsolidated bilanss | Share capital at nominal value | 76,693 |
| Unconsolidated bilanss | Non-current assets | 3,503,780 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,072,181 |
| Unconsolidated income statement (scheme 2) | Revenue | 5,220,441 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 305,639 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 153,256 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 380,691 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 153,256 |
| Consolidated bilanss | Assets | 7,735,564 |
| Consolidated bilanss | Cash and cash equivalents | 435,981 |
| Consolidated bilanss | Current assets | 4,557,346 |
| Consolidated bilanss | Current liabilities | 2,512,006 |
| Consolidated bilanss | Equity | 4,414,338 |
| Consolidated bilanss | Share capital at nominal value | 76,693 |
| Consolidated bilanss | Non-current assets | 3,178,218 |
| Consolidated bilanss | Non-current liabilities | 809,220 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,992,341 |
| Consolidated income statement scheme 2 | Revenue | 14,495,926 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 313,185 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 388,237 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 422,661 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 312,916 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 422,661 |
| Note: Labour costs | Employees | 114 |
| Note: Labour costs | Labour costs | -2,015,260 |
| Employees | 6 |
Linked company
Company: OÜ Meklar KE