Financial Statements · Financial Reporting
OÜ Mokinostor
Official identifier 10193856Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,877,459 |
| Balance sheet | Cash and cash equivalents | 32,600 |
| Balance sheet | Current assets | 2,804,637 |
| Balance sheet | Current liabilities | 3,123,195 |
| Balance sheet | Equity | 2,119,843 |
| Balance sheet | Share capital at nominal value | 474,820 |
| Balance sheet | Non-current assets | 4,072,822 |
| Balance sheet | Non-current liabilities | 1,634,421 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,582,181 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -667,325 |
| Income statement scheme 1 | Labour costs | -1,641,206 |
| Income statement scheme 1 | Revenue | 11,592,740 |
| Income statement scheme 1 | Annual period profit / loss | 35,360 |
| Income statement scheme 1 | Operating profit (loss) | 133,642 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,360 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,582,181 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,582,181 |
| Note: Labour costs | Employees | 176 |
| Note: Labour costs | Labour costs | 1,641,206 |
Linked company
Company: OÜ Mokinostor