Financial Statements · Financial Reporting
mõisakivi ehitus oü
Official identifier 12111880Record date 31 Dec 2021
EstoniaReport
- 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 84,485 |
| Balance sheet | Cash and cash equivalents | 12,307 |
| Balance sheet | Current assets | 15,900 |
| Balance sheet | Current liabilities | 62,088 |
| Balance sheet | Equity | 2,546 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 68,585 |
| Balance sheet | Non-current liabilities | 19,851 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,388 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,791 |
| Income statement scheme 1 | Labour costs | -43,786 |
| Income statement scheme 1 | Revenue | 145,256 |
| Income statement scheme 1 | Annual period profit / loss | -17,342 |
| Income statement scheme 1 | Operating profit (loss) | -14,288 |
| Income statement scheme 1 | Profit (loss) before income tax | -17,149 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,388 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 17,388 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 43,786 |
Linked company
Company: mõisakivi ehitus oü