Financial Statements · Financial Reporting
Mossi Grupp OÜ
Official identifier 11151920Record date 31 Dec 2021
EstoniaReport
- 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
- 23 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 87,085 |
| Balance sheet | Cash and cash equivalents | 1,699 |
| Balance sheet | Current assets | 71,955 |
| Balance sheet | Current liabilities | 26,576 |
| Balance sheet | Equity | 50,618 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 15,130 |
| Balance sheet | Non-current liabilities | 9,891 |
| Balance sheet | Retained earnings (loss) from previous periods | 33,686 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,952 |
| Income statement scheme 1 | Labour costs | -8,370 |
| Income statement scheme 1 | Revenue | 93,954 |
| Income statement scheme 1 | Annual period profit / loss | 14,120 |
| Income statement scheme 1 | Operating profit (loss) | 15,138 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,120 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 33,686 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 33,686 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 8,370 |
Linked company
Company: Mossi Grupp OÜ