Financial Statements · Financial Reporting
Osaühing MR Konsultatsioonid
Official identifier 10872267Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Feb 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,138,097 |
| Unconsolidated bilanss | Assets | 550,482 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,198 |
| Unconsolidated bilanss | Current assets | 69,415 |
| Unconsolidated bilanss | Current liabilities | 29,858 |
| Unconsolidated bilanss | Equity | 515,624 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 481,067 |
| Unconsolidated bilanss | Non-current liabilities | 5,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 332,276 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Labour costs | -24,523 |
| Unconsolidated income statement (scheme 1) | Revenue | 120,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 180,536 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 69,080 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 180,886 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 69,080 |
| Consolidated bilanss | Assets | 17,053,390 |
| Consolidated bilanss | Cash and cash equivalents | 1,262 |
| Consolidated bilanss | Current assets | 14,101,151 |
| Consolidated bilanss | Current liabilities | 3,889,402 |
| Consolidated bilanss | Equity | 4,786,955 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,952,239 |
| Consolidated bilanss | Non-current liabilities | 8,377,033 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,138,097 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,233 |
| Consolidated income statement scheme 1 | Labour costs | -123,625 |
| Consolidated income statement scheme 1 | Revenue | 420,135 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -1,353,954 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,343,837 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -341,139 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,233 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -341,139 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 123,625 |
| Employees | 1 |
Linked company
Company: Osaühing MR Konsultatsioonid