Financial Statements · Financial Reporting
La Muu AS
Official identifier 12243966Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Jul 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -380,097 |
| Unconsolidated bilanss | Assets | 2,227,675 |
| Unconsolidated bilanss | Cash and cash equivalents | 20,251 |
| Unconsolidated bilanss | Current assets | 454,795 |
| Unconsolidated bilanss | Current liabilities | 260,911 |
| Unconsolidated bilanss | Equity | 1,552,483 |
| Unconsolidated bilanss | Share capital at nominal value | 47,985 |
| Unconsolidated bilanss | Non-current assets | 1,772,880 |
| Unconsolidated bilanss | Non-current liabilities | 414,281 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -163,501 |
| Unconsolidated income statement (scheme 2) | Revenue | 1,536,534 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -63,001 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -41,848 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -63,001 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 78,246 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -41,848 |
| Consolidated bilanss | Assets | 1,957,518 |
| Consolidated bilanss | Cash and cash equivalents | 57,009 |
| Consolidated bilanss | Current assets | 529,849 |
| Consolidated bilanss | Current liabilities | 355,710 |
| Consolidated bilanss | Equity | 1,139,284 |
| Consolidated bilanss | Share capital at nominal value | 47,985 |
| Consolidated bilanss | Non-current assets | 1,427,669 |
| Consolidated bilanss | Non-current liabilities | 462,524 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -380,097 |
| Consolidated income statement scheme 2 | Revenue | 2,174,582 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -259,604 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -262,342 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -236,274 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 258,937 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -236,274 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 466,958 |
| Employees | 12 |
Linked company
Company: La Muu AS