Financial Statements · Financial Reporting
Mapri OÜ
Official identifier 14056211Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 Dec 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,234,649 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,234,649 |
| Unconsolidated bilanss | Assets | 6,789,069 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,935 |
| Unconsolidated bilanss | Current assets | 3,935 |
| Unconsolidated bilanss | Equity | 6,789,069 |
| Unconsolidated bilanss | Share capital at nominal value | 4,000 |
| Unconsolidated bilanss | Non-current assets | 6,785,134 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,331,114 |
| Unconsolidated income statement (scheme 2) | Revenue | 259 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 453,955 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -23 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 453,955 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -23 |
| Consolidated bilanss | Assets | 59,074,871 |
| Consolidated bilanss | Cash and cash equivalents | 7,336,849 |
| Consolidated bilanss | Current assets | 34,533,559 |
| Consolidated bilanss | Current liabilities | 23,314,331 |
| Consolidated bilanss | Equity | 19,982,015 |
| Consolidated bilanss | Share capital at nominal value | 4,000 |
| Consolidated bilanss | Non-current assets | 24,541,312 |
| Consolidated bilanss | Non-current liabilities | 15,778,525 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,234,649 |
| Consolidated income statement scheme 2 | Revenue | 111,302,184 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 4,524,790 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 4,568,155 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 4,446,445 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 453,047 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,446,445 |
| Note: Labour costs | Employees | 168 |
| Note: Labour costs | Labour costs | 6,720,451 |
| Employees | 0 |
Linked company
Company: Mapri OÜ