Financial Statements · Financial Reporting
Osaühing MR Konsultatsioonid
Official identifier 10872267Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 Feb 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,694,113 |
| Unconsolidated bilanss | Assets | 1,156,251 |
| Unconsolidated bilanss | Cash and cash equivalents | 32,848 |
| Unconsolidated bilanss | Current assets | 536,851 |
| Unconsolidated bilanss | Current liabilities | 92,549 |
| Unconsolidated bilanss | Equity | 1,063,702 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 619,400 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 422,782 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Labour costs | -31,137 |
| Unconsolidated income statement (scheme 1) | Revenue | 540,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 638,108 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 488,422 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 645,576 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 488,422 |
| Consolidated bilanss | Assets | 13,142,134 |
| Consolidated bilanss | Cash and cash equivalents | 266,603 |
| Consolidated bilanss | Current assets | 6,189,874 |
| Consolidated bilanss | Current liabilities | 6,791,227 |
| Consolidated bilanss | Equity | 6,350,907 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 6,952,260 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,694,113 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Consolidated income statement scheme 1 | Labour costs | -31,137 |
| Consolidated income statement scheme 1 | Revenue | 5,616,667 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,653,982 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,671,217 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,241,764 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,241,764 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 31,137 |
Linked company
Company: Osaühing MR Konsultatsioonid