Financial Statements · Financial Reporting
Mapri OÜ
Official identifier 14056211Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 Dec 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,465,548 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,465,548 |
| Unconsolidated bilanss | Assets | 6,785,114 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,953 |
| Unconsolidated bilanss | Current assets | 3,953 |
| Unconsolidated bilanss | Equity | 6,785,114 |
| Unconsolidated bilanss | Share capital at nominal value | 4,000 |
| Unconsolidated bilanss | Non-current assets | 6,781,161 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,341,813 |
| Unconsolidated income statement (scheme 2) | Revenue | 245 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 439,301 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -2 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 439,301 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2 |
| Consolidated bilanss | Assets | 45,661,277 |
| Consolidated bilanss | Cash and cash equivalents | 3,555,223 |
| Consolidated bilanss | Current assets | 24,385,523 |
| Consolidated bilanss | Current liabilities | 15,735,433 |
| Consolidated bilanss | Equity | 15,704,237 |
| Consolidated bilanss | Share capital at nominal value | 4,000 |
| Consolidated bilanss | Non-current assets | 21,275,754 |
| Consolidated bilanss | Non-current liabilities | 14,221,607 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,465,548 |
| Consolidated income statement scheme 2 | Revenue | 88,259,731 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 4,312,900 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 4,376,963 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 4,191,914 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 307,845 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,191,914 |
| Note: Labour costs | Employees | 150 |
| Note: Labour costs | Labour costs | 5,490,746 |
Linked company
Company: Mapri OÜ