Financial Statements · Financial Reporting
Mosaic OÜ
Official identifier 10977888Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 153,232 |
| Balance sheet | Cash and cash equivalents | 13,216 |
| Balance sheet | Current assets | 118,224 |
| Balance sheet | Current liabilities | 96,266 |
| Balance sheet | Equity | 56,966 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 35,008 |
| Balance sheet | Retained earnings (loss) from previous periods | 78,183 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,017 |
| Income statement scheme 1 | Labour costs | -44,711 |
| Income statement scheme 1 | Revenue | 170,381 |
| Income statement scheme 1 | Annual period profit / loss | -24,029 |
| Income statement scheme 1 | Operating profit (loss) | -24,032 |
| Income statement scheme 1 | Profit (loss) before income tax | -24,029 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 78,183 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 44,711 |
Linked company
Company: Mosaic OÜ