Financial Statements · Financial Reporting
Thamaphato Mosomota OÜ
Official identifier 12462295Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 111,353 |
| Balance sheet | Cash and cash equivalents | 2,207 |
| Balance sheet | Current assets | 15,287 |
| Balance sheet | Current liabilities | 107,222 |
| Balance sheet | Equity | 4,131 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 96,066 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 39,045 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,200 |
| Income statement scheme 1 | Labour costs | -15,525 |
| Income statement scheme 1 | Revenue | 1,405,480 |
| Income statement scheme 1 | Annual period profit / loss | -37,914 |
| Income statement scheme 1 | Operating profit (loss) | -37,934 |
| Income statement scheme 1 | Profit (loss) before income tax | -37,914 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,045 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 15,525 |
Linked company
Company: Thamaphato Mosomota OÜ