Financial Statements · Financial Reporting
Mapri OÜ
Official identifier 14056211Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,391,890 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,391,890 |
| Unconsolidated bilanss | Assets | 6,724,053 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,955 |
| Unconsolidated bilanss | Current assets | 3,955 |
| Unconsolidated bilanss | Equity | 6,724,053 |
| Unconsolidated bilanss | Share capital at nominal value | 4,000 |
| Unconsolidated bilanss | Non-current assets | 6,720,098 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,274,957 |
| Unconsolidated income statement (scheme 2) | Revenue | 372 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 445,096 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -2 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 445,096 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2 |
| Consolidated bilanss | Assets | 45,332,867 |
| Consolidated bilanss | Cash and cash equivalents | 5,615,847 |
| Consolidated bilanss | Current assets | 27,641,896 |
| Consolidated bilanss | Current liabilities | 19,935,854 |
| Consolidated bilanss | Equity | 11,811,685 |
| Consolidated bilanss | Share capital at nominal value | 4,000 |
| Consolidated bilanss | Non-current assets | 17,690,971 |
| Consolidated bilanss | Non-current liabilities | 13,585,328 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,391,890 |
| Consolidated income statement scheme 2 | Revenue | 78,373,972 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 3,094,811 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 3,208,582 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 2,495,747 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 268,255 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,495,747 |
| Note: Labour costs | Employees | 124 |
| Note: Labour costs | Labour costs | 4,617,929 |
| Employees | 0 |
Linked company
Company: Mapri OÜ