Financial Statements · Financial Reporting
OÜ MountServ
Official identifier 11946750Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 19 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 109,781 |
| Balance sheet | Cash and cash equivalents | 73,849 |
| Balance sheet | Current assets | 103,865 |
| Balance sheet | Current liabilities | 48,403 |
| Balance sheet | Equity | 61,378 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 5,916 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,383 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,458 |
| Income statement scheme 1 | Labour costs | -166,987 |
| Income statement scheme 1 | Revenue | 635,115 |
| Income statement scheme 1 | Annual period profit / loss | 1,995 |
| Income statement scheme 1 | Operating profit (loss) | 2,337 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,995 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,383 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 54,383 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 166,987 |
Linked company
Company: OÜ MountServ