Financial Statements · Financial Reporting
AS MSI GRUPP
Official identifier 10243614Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,260,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,260,000 |
| Unconsolidated bilanss | Assets | 7,191,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 441,000 |
| Unconsolidated bilanss | Current assets | 720,000 |
| Unconsolidated bilanss | Current liabilities | 663,000 |
| Unconsolidated bilanss | Equity | 6,313,000 |
| Unconsolidated bilanss | Share capital at nominal value | 1,434,000 |
| Unconsolidated bilanss | Non-current assets | 6,471,000 |
| Unconsolidated bilanss | Non-current liabilities | 215,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,349,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -650,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -980,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,468,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 387,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -41,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 555,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 650,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -41,000 |
| Consolidated bilanss | Assets | 21,328,000 |
| Consolidated bilanss | Cash and cash equivalents | 4,175,000 |
| Consolidated bilanss | Current assets | 11,791,000 |
| Consolidated bilanss | Current liabilities | 9,240,000 |
| Consolidated bilanss | Equity | 11,448,000 |
| Consolidated bilanss | Share capital at nominal value | 1,434,000 |
| Consolidated bilanss | Non-current assets | 9,537,000 |
| Consolidated bilanss | Non-current liabilities | 640,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,260,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,190,000 |
| Consolidated income statement scheme 1 | Labour costs | -8,073,000 |
| Consolidated income statement scheme 1 | Revenue | 25,807,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 397,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 764,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 565,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,190,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 565,000 |
| Note: Labour costs | Employees | 417 |
| Note: Labour costs | Labour costs | 8,073,000 |
| Employees | 47 |
Linked company
Company: AS MSI GRUPP