Financial Statements · Financial Reporting
Mosaiik Grupp OÜ
Official identifier 12335088Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Nov 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 95,727 |
| Balance sheet | Cash and cash equivalents | 12 |
| Balance sheet | Current assets | 15,342 |
| Balance sheet | Current liabilities | 104,323 |
| Balance sheet | Equity | -17,263 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 80,385 |
| Balance sheet | Non-current liabilities | 8,667 |
| Balance sheet | Retained earnings (loss) from previous periods | -116,107 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -116,107 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -116,107 |
| Income statement scheme 2 | Revenue | 113,911 |
| Income statement scheme 2 | Annual period profit / loss | -1,057 |
| Income statement scheme 2 | Operating profit (loss) | -537 |
| Income statement scheme 2 | Profit (loss) before income tax | -1,057 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 61,678 |
Linked company
Company: Mosaiik Grupp OÜ