Financial Statements · Financial Reporting
AS MSI GRUPP
Official identifier 10243614Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,868,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,868,000 |
| Unconsolidated bilanss | Assets | 6,670,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 583,000 |
| Unconsolidated bilanss | Current assets | 1,099,000 |
| Unconsolidated bilanss | Current liabilities | 366,000 |
| Unconsolidated bilanss | Equity | 6,127,000 |
| Unconsolidated bilanss | Share capital at nominal value | 1,434,000 |
| Unconsolidated bilanss | Non-current assets | 5,571,000 |
| Unconsolidated bilanss | Non-current liabilities | 177,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,974,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -603,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -819,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,282,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 576,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 415,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 712,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 603,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 415,000 |
| Consolidated bilanss | Assets | 25,111,000 |
| Consolidated bilanss | Cash and cash equivalents | 2,563,000 |
| Consolidated bilanss | Current assets | 16,834,000 |
| Consolidated bilanss | Current liabilities | 13,893,000 |
| Consolidated bilanss | Equity | 10,776,000 |
| Consolidated bilanss | Share capital at nominal value | 1,434,000 |
| Consolidated bilanss | Non-current assets | 8,277,000 |
| Consolidated bilanss | Non-current liabilities | 442,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,868,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,125,000 |
| Consolidated income statement scheme 1 | Labour costs | -7,809,000 |
| Consolidated income statement scheme 1 | Revenue | 28,618,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 508,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 676,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 845,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,125,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 845,000 |
| Note: Labour costs | Employees | 397 |
| Note: Labour costs | Labour costs | 7,809,000 |
| Employees | 41 |
Linked company
Company: AS MSI GRUPP