Financial Statements · Financial Reporting
Osaühing Mospil Group
Official identifier 10789520Record date 31 Dec 2021
EstoniaReport
- 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
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 349,350 |
| Balance sheet | Cash and cash equivalents | 14,122 |
| Balance sheet | Current assets | 169,815 |
| Balance sheet | Current liabilities | 181,847 |
| Balance sheet | Equity | 161,162 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 179,535 |
| Balance sheet | Non-current liabilities | 6,341 |
| Balance sheet | Retained earnings (loss) from previous periods | 157,714 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,626 |
| Income statement scheme 1 | Labour costs | -375,962 |
| Income statement scheme 1 | Revenue | 1,069,122 |
| Income statement scheme 1 | Annual period profit / loss | 698 |
| Income statement scheme 1 | Operating profit (loss) | 3,704 |
| Income statement scheme 1 | Profit (loss) before income tax | 698 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 157,714 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 375,962 |
Linked company
Company: Osaühing Mospil Group