Financial Statements · Financial Reporting
OÜ Moodul Projekt
Official identifier 11275272Record 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
- 1 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 981,185 |
| Balance sheet | Cash and cash equivalents | 8,280 |
| Balance sheet | Current assets | 788,333 |
| Balance sheet | Current liabilities | 741,677 |
| Balance sheet | Equity | 234,771 |
| Balance sheet | Share capital at nominal value | 2,520 |
| Balance sheet | Non-current assets | 192,852 |
| Balance sheet | Non-current liabilities | 4,737 |
| Balance sheet | Retained earnings (loss) from previous periods | 935,242 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 935,242 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 935,242 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,043 |
| Income statement scheme 1 | Labour costs | -539,954 |
| Income statement scheme 1 | Revenue | 3,124,908 |
| Income statement scheme 1 | Annual period profit / loss | -703,247 |
| Income statement scheme 1 | Operating profit (loss) | -721,007 |
| Income statement scheme 1 | Profit (loss) before income tax | -703,247 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | -539,954 |
Linked company
Company: OÜ Moodul Projekt