Financial Statements · Financial Reporting
OÜ Mokrik
Official identifier 11285112Record 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
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 92,640 |
| Balance sheet | Cash and cash equivalents | 1,728 |
| Balance sheet | Current assets | 12,890 |
| Balance sheet | Current liabilities | 36,758 |
| Balance sheet | Equity | 33,896 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 79,750 |
| Balance sheet | Non-current liabilities | 21,986 |
| Balance sheet | Retained earnings (loss) from previous periods | 29,506 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,352 |
| Income statement scheme 1 | Labour costs | -39,696 |
| Income statement scheme 1 | Revenue | 176,035 |
| Income statement scheme 1 | Annual period profit / loss | 875 |
| Income statement scheme 1 | Operating profit (loss) | 2,397 |
| Income statement scheme 1 | Profit (loss) before income tax | 875 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,506 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 29,506 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 39,696 |
Linked company
Company: OÜ Mokrik