Financial Statements · Financial Reporting
Mosaiik Grupp OÜ
Official identifier 12335088Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 13 Nov 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 101,230 |
| Balance sheet | Cash and cash equivalents | 48 |
| Balance sheet | Current assets | 15,873 |
| Balance sheet | Current liabilities | 108,769 |
| Balance sheet | Equity | -16,206 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 85,357 |
| Balance sheet | Non-current liabilities | 8,667 |
| Balance sheet | Retained earnings (loss) from previous periods | -106,764 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -106,764 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -106,764 |
| Income statement scheme 2 | Revenue | 178,752 |
| Income statement scheme 2 | Annual period profit / loss | -9,343 |
| Income statement scheme 2 | Operating profit (loss) | -8,676 |
| Income statement scheme 2 | Profit (loss) before income tax | -9,343 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 93,839 |
Linked company
Company: Mosaiik Grupp OÜ