Financial Statements · Financial Reporting
OÜ MountServ
Official identifier 11946750Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 110,689 |
| Balance sheet | Cash and cash equivalents | 14,099 |
| Balance sheet | Current assets | 51,504 |
| Balance sheet | Current liabilities | 65,350 |
| Balance sheet | Equity | 8,311 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 59,185 |
| Balance sheet | Non-current liabilities | 37,028 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,514 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,279 |
| Income statement scheme 1 | Labour costs | -61,224 |
| Income statement scheme 1 | Revenue | 223,252 |
| Income statement scheme 1 | Annual period profit / loss | -23,203 |
| Income statement scheme 1 | Operating profit (loss) | -19,860 |
| Income statement scheme 1 | Profit (loss) before income tax | -23,203 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,514 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 26,514 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 61,224 |
Linked company
Company: OÜ MountServ