Financial Statements · Financial Reporting
Osaühing Mospil Group
Official identifier 10789520Record date 31 Dec 2022
EstoniaReport
- 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
- 24 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 311,323 |
| Balance sheet | Cash and cash equivalents | 5,201 |
| Balance sheet | Current assets | 133,304 |
| Balance sheet | Current liabilities | 144,188 |
| Balance sheet | Equity | 162,029 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 178,019 |
| Balance sheet | Non-current liabilities | 5,106 |
| Balance sheet | Retained earnings (loss) from previous periods | 158,412 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,138 |
| Income statement scheme 1 | Labour costs | -307,782 |
| Income statement scheme 1 | Revenue | 751,808 |
| Income statement scheme 1 | Annual period profit / loss | 867 |
| Income statement scheme 1 | Operating profit (loss) | 5,787 |
| Income statement scheme 1 | Profit (loss) before income tax | 867 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 158,412 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 307,782 |
Linked company
Company: Osaühing Mospil Group