Financial Statements · Financial Reporting
Osaühing Mospil Group
Official identifier 10789520Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 365,547 |
| Balance sheet | Cash and cash equivalents | 84,097 |
| Balance sheet | Current assets | 208,494 |
| Balance sheet | Current liabilities | 79,641 |
| Balance sheet | Equity | 55,136 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 157,053 |
| Balance sheet | Non-current liabilities | 230,770 |
| Balance sheet | Retained earnings (loss) from previous periods | 49,348 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,762 |
| Income statement scheme 1 | Labour costs | -307,354 |
| Income statement scheme 1 | Revenue | 1,116,919 |
| Income statement scheme 1 | Annual period profit / loss | 3,038 |
| Income statement scheme 1 | Operating profit (loss) | 11,456 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,038 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 49,348 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 307,354 |
Linked company
Company: Osaühing Mospil Group