Financial Statements · Financial Reporting
OÜ MountServ
Official identifier 11946750Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 77,946 |
| Balance sheet | Cash and cash equivalents | 38,149 |
| Balance sheet | Current assets | 61,572 |
| Balance sheet | Current liabilities | 18,564 |
| Balance sheet | Equity | 59,382 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 16,374 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 30,619 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,323 |
| Income statement scheme 1 | Labour costs | -74,150 |
| Income statement scheme 1 | Revenue | 354,634 |
| Income statement scheme 1 | Annual period profit / loss | 23,763 |
| Income statement scheme 1 | Operating profit (loss) | 24,174 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,763 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 30,619 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 30,619 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 74,151 |
Linked company
Company: OÜ MountServ