Financial Statements · Financial Reporting
Mosaic OÜ
Official identifier 10977888Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 12 Apr 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 159,612 |
| Balance sheet | Cash and cash equivalents | 56,335 |
| Balance sheet | Current assets | 108,354 |
| Balance sheet | Current liabilities | 94,101 |
| Balance sheet | Equity | 53,501 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 51,258 |
| Balance sheet | Non-current liabilities | 12,010 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,154 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -480 |
| Income statement scheme 1 | Labour costs | -42,800 |
| Income statement scheme 1 | Revenue | 165,219 |
| Income statement scheme 1 | Annual period profit / loss | -3,465 |
| Income statement scheme 1 | Operating profit (loss) | -3,339 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,465 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,154 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 42,800 |
Linked company
Company: Mosaic OÜ