Financial Statements · Financial Reporting
Osaühing Mapri Ehitus
Official identifier 10131080Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,692,355 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,692,355 |
| Unconsolidated bilanss | Assets | 22,988,650 |
| Unconsolidated bilanss | Cash and cash equivalents | 5,033,323 |
| Unconsolidated bilanss | Current assets | 17,566,185 |
| Unconsolidated bilanss | Current liabilities | 12,674,947 |
| Unconsolidated bilanss | Equity | 9,940,650 |
| Unconsolidated bilanss | Share capital at nominal value | 6,036 |
| Unconsolidated bilanss | Non-current assets | 5,422,465 |
| Unconsolidated bilanss | Non-current liabilities | 373,053 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,490,741 |
| Unconsolidated income statement (scheme 2) | Revenue | 74,872,800 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 2,443,269 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,839,651 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 2,556,269 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 124,965 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,839,651 |
| Consolidated bilanss | Assets | 26,137,197 |
| Consolidated bilanss | Cash and cash equivalents | 5,068,716 |
| Consolidated bilanss | Current assets | 20,625,896 |
| Consolidated bilanss | Current liabilities | 15,267,864 |
| Consolidated bilanss | Equity | 10,496,280 |
| Consolidated bilanss | Share capital at nominal value | 6,036 |
| Consolidated bilanss | Non-current assets | 5,511,301 |
| Consolidated bilanss | Non-current liabilities | 373,053 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,692,355 |
| Consolidated income statement scheme 2 | Revenue | 86,517,608 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 2,797,285 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 2,911,056 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 2,199,314 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 138,824 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,199,314 |
| Note: Labour costs | Employees | 121 |
| Note: Labour costs | Labour costs | 4,486,393 |
| Employees | 98 |
Linked company
Company: Osaühing Mapri Ehitus