Financial Statements · Financial Reporting
Osaühing Mapri Ehitus
Official identifier 10131080Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,069,291 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,069,291 |
| Unconsolidated bilanss | Assets | 22,587,872 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,585,087 |
| Unconsolidated bilanss | Current assets | 15,802,389 |
| Unconsolidated bilanss | Current liabilities | 10,628,255 |
| Unconsolidated bilanss | Equity | 11,313,518 |
| Unconsolidated bilanss | Share capital at nominal value | 6,036 |
| Unconsolidated bilanss | Non-current assets | 6,785,483 |
| Unconsolidated bilanss | Non-current liabilities | 646,099 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,513,662 |
| Unconsolidated income statement (scheme 2) | Revenue | 69,388,299 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,793,216 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,237,393 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,857,131 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 126,849 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,237,393 |
| Consolidated bilanss | Assets | 25,445,034 |
| Consolidated bilanss | Cash and cash equivalents | 2,769,745 |
| Consolidated bilanss | Current assets | 18,579,540 |
| Consolidated bilanss | Current liabilities | 12,733,948 |
| Consolidated bilanss | Equity | 12,064,987 |
| Consolidated bilanss | Share capital at nominal value | 6,036 |
| Consolidated bilanss | Non-current assets | 6,865,494 |
| Consolidated bilanss | Non-current liabilities | 646,099 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,069,291 |
| Consolidated income statement scheme 2 | Revenue | 84,139,416 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,989,056 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 2,053,119 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,441,570 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 175,911 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,441,570 |
| Note: Labour costs | Employees | 146 |
| Note: Labour costs | Labour costs | 5,332,373 |
| Employees | 104 |
Linked company
Company: Osaühing Mapri Ehitus