Financial Statements · Financial Reporting
Mascot Baltic Osaühing
Official identifier 11458050Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,104,937 |
| Balance sheet | Cash and cash equivalents | 678,602 |
| Balance sheet | Current assets | 6,289,034 |
| Balance sheet | Current liabilities | 2,128,296 |
| Balance sheet | Equity | 4,376,641 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 815,903 |
| Balance sheet | Non-current liabilities | 600,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,446,722 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -137,256 |
| Income statement scheme 1 | Labour costs | -1,387,847 |
| Income statement scheme 1 | Revenue | 9,230,032 |
| Income statement scheme 1 | Annual period profit / loss | 915,859 |
| Income statement scheme 1 | Operating profit (loss) | 949,279 |
| Income statement scheme 1 | Profit (loss) before income tax | 915,859 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,446,722 |
| Note: Labour costs | Employees | 76 |
| Note: Labour costs | Labour costs | -1,387,847 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 137,256 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 949,279 |
Linked company
Company: Mascot Baltic Osaühing