Financial Statements · Financial Reporting
La Muu AS
Official identifier 12243966Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -165,187 |
| Unconsolidated bilanss | Assets | 2,380,686 |
| Unconsolidated bilanss | Cash and cash equivalents | 70,890 |
| Unconsolidated bilanss | Current assets | 571,358 |
| Unconsolidated bilanss | Current liabilities | 297,523 |
| Unconsolidated bilanss | Equity | 1,615,484 |
| Unconsolidated bilanss | Share capital at nominal value | 47,985 |
| Unconsolidated bilanss | Non-current assets | 1,809,328 |
| Unconsolidated bilanss | Non-current liabilities | 467,679 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -140,887 |
| Unconsolidated income statement (scheme 2) | Revenue | 1,469,810 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -22,614 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -1,485 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -22,614 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 82,112 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,485 |
| Consolidated bilanss | Assets | 2,371,433 |
| Consolidated bilanss | Cash and cash equivalents | 117,376 |
| Consolidated bilanss | Current assets | 713,901 |
| Consolidated bilanss | Current liabilities | 412,476 |
| Consolidated bilanss | Equity | 1,398,888 |
| Consolidated bilanss | Share capital at nominal value | 47,985 |
| Consolidated bilanss | Non-current assets | 1,657,532 |
| Consolidated bilanss | Non-current liabilities | 560,069 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -165,187 |
| Consolidated income statement scheme 2 | Revenue | 2,092,282 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -214,910 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -213,500 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -185,498 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 213,394 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -185,498 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 608,105 |
Linked company
Company: La Muu AS