Financial Statements · Financial Reporting
OÜ Meklar KE
Official identifier 10464657Record date 31 Dec 2022
Report
- 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
- 28 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,026,435 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,026,435 |
| Unconsolidated bilanss | Assets | 5,821,081 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,371 |
| Unconsolidated bilanss | Current assets | 1,871,630 |
| Unconsolidated bilanss | Current liabilities | 1,226,645 |
| Unconsolidated bilanss | Equity | 4,594,436 |
| Unconsolidated bilanss | Share capital at nominal value | 76,693 |
| Unconsolidated bilanss | Non-current assets | 3,949,451 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,098,820 |
| Unconsolidated income statement (scheme 2) | Revenue | 8,182,126 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 411,254 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 23,125 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 468,707 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 23,125 |
| Consolidated bilanss | Assets | 8,752,308 |
| Consolidated bilanss | Cash and cash equivalents | 180,584 |
| Consolidated bilanss | Current assets | 5,692,996 |
| Consolidated bilanss | Current liabilities | 3,621,579 |
| Consolidated bilanss | Equity | 4,493,300 |
| Consolidated bilanss | Share capital at nominal value | 76,693 |
| Consolidated bilanss | Non-current assets | 3,059,312 |
| Consolidated bilanss | Non-current liabilities | 637,429 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,026,435 |
| Consolidated income statement scheme 2 | Revenue | 14,743,835 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 377,274 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 434,727 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 485,146 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 381,658 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 485,146 |
| Note: Labour costs | Employees | 112 |
| Note: Labour costs | Labour costs | -2,313,578 |
| Employees | 7 |
Linked company
Company: OÜ Meklar KE