Financial Statements · Financial Reporting
MAST Europe OÜ
Official identifier 12066435Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 Jan 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,013,428 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -2,013,428 |
| Unconsolidated bilanss | Assets | 12,033,417 |
| Unconsolidated bilanss | Cash and cash equivalents | 39,685 |
| Unconsolidated bilanss | Current assets | 7,477,740 |
| Unconsolidated bilanss | Current liabilities | 5,878,655 |
| Unconsolidated bilanss | Equity | 3,251,851 |
| Unconsolidated bilanss | Share capital at nominal value | 3,282,500 |
| Unconsolidated bilanss | Non-current assets | 4,555,677 |
| Unconsolidated bilanss | Non-current liabilities | 2,902,911 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -2,013,428 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -276,210 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,919,062 |
| Unconsolidated income statement (scheme 1) | Revenue | 23,706,291 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,902,329 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,218,255 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,902,329 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 276,210 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,218,255 |
| Consolidated bilanss | Assets | 11,356,230 |
| Consolidated bilanss | Cash and cash equivalents | 169,191 |
| Consolidated bilanss | Current assets | 7,616,413 |
| Consolidated bilanss | Current liabilities | 5,201,468 |
| Consolidated bilanss | Equity | 3,251,851 |
| Consolidated bilanss | Share capital at nominal value | 3,282,500 |
| Consolidated bilanss | Non-current assets | 3,739,817 |
| Consolidated bilanss | Non-current liabilities | 2,902,911 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -2,013,428 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -276,210 |
| Consolidated income statement scheme 1 | Labour costs | -2,949,345 |
| Consolidated income statement scheme 1 | Revenue | 24,063,581 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,902,329 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,902,329 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,285,134 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 276,210 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,285,134 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | 2,949,345 |
Linked company
Company: MAST Europe OÜ