Financial Statements · Financial Reporting
OÜ Meklar KE
Official identifier 10464657Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,868,512 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,868,512 |
| Unconsolidated bilanss | Assets | 5,291,647 |
| Unconsolidated bilanss | Cash and cash equivalents | 74,490 |
| Unconsolidated bilanss | Current assets | 1,009,285 |
| Unconsolidated bilanss | Current liabilities | 991,521 |
| Unconsolidated bilanss | Equity | 4,300,126 |
| Unconsolidated bilanss | Share capital at nominal value | 76,693 |
| Unconsolidated bilanss | Non-current assets | 4,282,362 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,975,074 |
| Unconsolidated income statement (scheme 2) | Revenue | 6,635,521 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 240,690 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 42,904 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 354,033 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,121 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 42,904 |
| Consolidated bilanss | Assets | 8,086,456 |
| Consolidated bilanss | Cash and cash equivalents | 1,252,401 |
| Consolidated bilanss | Current assets | 5,015,535 |
| Consolidated bilanss | Current liabilities | 3,424,993 |
| Consolidated bilanss | Equity | 4,196,531 |
| Consolidated bilanss | Share capital at nominal value | 76,693 |
| Consolidated bilanss | Non-current assets | 3,070,921 |
| Consolidated bilanss | Non-current liabilities | 464,932 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,868,512 |
| Consolidated income statement scheme 2 | Revenue | 13,411,670 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 237,722 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 351,065 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 474,194 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 399,285 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 474,194 |
| Note: Labour costs | Employees | 122 |
| Note: Labour costs | Labour costs | -2,826,272 |
| Employees | 100 |
Linked company
Company: OÜ Meklar KE