Financial Statements · Financial Reporting
Osaühing MR Konsultatsioonid
Official identifier 10872267Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Mar 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,042,333 |
| Unconsolidated bilanss | Assets | 403,444 |
| Unconsolidated bilanss | Cash and cash equivalents | 25 |
| Unconsolidated bilanss | Current assets | 253,106 |
| Unconsolidated bilanss | Current liabilities | 6,956 |
| Unconsolidated bilanss | Equity | 396,488 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 150,338 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 152,543 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Labour costs | -20,873 |
| Unconsolidated income statement (scheme 1) | Revenue | 120,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 241,133 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 82,076 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 241,133 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 82,076 |
| Consolidated bilanss | Assets | 17,169,599 |
| Consolidated bilanss | Cash and cash equivalents | 349,851 |
| Consolidated bilanss | Current assets | 14,309,176 |
| Consolidated bilanss | Current liabilities | 1,082,352 |
| Consolidated bilanss | Equity | 6,202,309 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,860,423 |
| Consolidated bilanss | Non-current liabilities | 9,884,938 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,042,333 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -3,473 |
| Consolidated income statement scheme 1 | Labour costs | -172,355 |
| Consolidated income statement scheme 1 | Revenue | 8,981,044 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,157,164 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,183,676 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,227,929 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,473 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,227,929 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 172,355 |
Linked company
Company: Osaühing MR Konsultatsioonid