Financial Statements · Financial Reporting
Osaühing MÖÖBLIEXPERT GRUPP
Official identifier 11129866Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,498,378 |
| Balance sheet | Cash and cash equivalents | 55,349 |
| Balance sheet | Current assets | 711,278 |
| Balance sheet | Current liabilities | 172,096 |
| Balance sheet | Equity | 1,207,996 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 787,100 |
| Balance sheet | Non-current liabilities | 118,286 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,008,827 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,715 |
| Income statement scheme 1 | Labour costs | -174,204 |
| Income statement scheme 1 | Revenue | 1,218,212 |
| Income statement scheme 1 | Annual period profit / loss | 196,357 |
| Income statement scheme 1 | Operating profit (loss) | 205,286 |
| Income statement scheme 1 | Profit (loss) before income tax | 196,357 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,008,827 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -174,203 |
Linked company
Company: Osaühing MÖÖBLIEXPERT GRUPP