Financial Statements · Financial Reporting
Thamaphato Mosomota OÜ
Official identifier 12462295Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 169,755 |
| Balance sheet | Cash and cash equivalents | 3,001 |
| Balance sheet | Current assets | 47,489 |
| Balance sheet | Current liabilities | 127,710 |
| Balance sheet | Equity | 42,045 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 122,266 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 414 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,733 |
| Income statement scheme 1 | Labour costs | -6,502 |
| Income statement scheme 1 | Revenue | 1,606,696 |
| Income statement scheme 1 | Annual period profit / loss | 38,631 |
| Income statement scheme 1 | Operating profit (loss) | 38,603 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,631 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 414 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 6,453 |
Linked company
Company: Thamaphato Mosomota OÜ