Financial Statements · Financial Reporting
La Muu AS
Official identifier 12243966Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -196,837 |
| Unconsolidated bilanss | Assets | 2,450,922 |
| Unconsolidated bilanss | Cash and cash equivalents | 74,424 |
| Unconsolidated bilanss | Current assets | 678,887 |
| Unconsolidated bilanss | Current liabilities | 291,250 |
| Unconsolidated bilanss | Equity | 1,638,098 |
| Unconsolidated bilanss | Share capital at nominal value | 47,985 |
| Unconsolidated bilanss | Non-current assets | 1,772,035 |
| Unconsolidated bilanss | Non-current liabilities | 521,574 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -178,827 |
| Unconsolidated income statement (scheme 2) | Revenue | 1,279,137 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 37,940 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 56,062 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 37,940 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 68,672 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 56,062 |
| Consolidated bilanss | Assets | 2,651,673 |
| Consolidated bilanss | Cash and cash equivalents | 219,098 |
| Consolidated bilanss | Current assets | 859,785 |
| Consolidated bilanss | Current liabilities | 431,265 |
| Consolidated bilanss | Equity | 1,606,455 |
| Consolidated bilanss | Share capital at nominal value | 47,985 |
| Consolidated bilanss | Non-current assets | 1,791,888 |
| Consolidated bilanss | Non-current liabilities | 613,953 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -196,837 |
| Consolidated income statement scheme 2 | Revenue | 1,816,857 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 24,307 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 33,263 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 57,486 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 173,078 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 57,486 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 506,716 |
| Employees | 19 |
Linked company
Company: La Muu AS