Financial Statements · Financial Reporting
Mosaiik Grupp OÜ
Official identifier 12335088Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 104,336 |
| Balance sheet | Cash and cash equivalents | 1,378 |
| Balance sheet | Current assets | 12,648 |
| Balance sheet | Current liabilities | 94,532 |
| Balance sheet | Equity | -6,863 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 91,688 |
| Balance sheet | Non-current liabilities | 16,667 |
| Balance sheet | Retained earnings (loss) from previous periods | -93,927 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -93,927 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -93,927 |
| Income statement scheme 2 | Revenue | 265,072 |
| Income statement scheme 2 | Annual period profit / loss | -12,837 |
| Income statement scheme 2 | Operating profit (loss) | -11,978 |
| Income statement scheme 2 | Profit (loss) before income tax | -12,837 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 105,740 |
Linked company
Company: Mosaiik Grupp OÜ