Financial Statements · Financial Reporting
OÜ MountServ
Official identifier 11946750Record 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
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 148,786 |
| Balance sheet | Cash and cash equivalents | 22,700 |
| Balance sheet | Current assets | 64,228 |
| Balance sheet | Current liabilities | 58,432 |
| Balance sheet | Equity | 31,514 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 84,558 |
| Balance sheet | Non-current liabilities | 58,840 |
| Balance sheet | Retained earnings (loss) from previous periods | 55,235 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,255 |
| Income statement scheme 1 | Labour costs | -103,929 |
| Income statement scheme 1 | Revenue | 368,659 |
| Income statement scheme 1 | Annual period profit / loss | -28,721 |
| Income statement scheme 1 | Operating profit (loss) | -25,645 |
| Income statement scheme 1 | Profit (loss) before income tax | -28,721 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 55,235 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 55,235 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 103,929 |
Linked company
Company: OÜ MountServ