Financial Statements · Financial Reporting
Moosipall OÜ
Official identifier 14174318Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 Nov 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 85,121 |
| Balance sheet | Cash and cash equivalents | 43,277 |
| Balance sheet | Current assets | 78,769 |
| Balance sheet | Current liabilities | 61,522 |
| Balance sheet | Equity | -60,883 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,352 |
| Balance sheet | Non-current liabilities | 84,482 |
| Balance sheet | Retained earnings (loss) from previous periods | -595 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,923 |
| Income statement scheme 1 | Labour costs | -189,119 |
| Income statement scheme 1 | Revenue | 514,824 |
| Income statement scheme 1 | Annual period profit / loss | -62,788 |
| Income statement scheme 1 | Operating profit (loss) | -59,210 |
| Income statement scheme 1 | Profit (loss) before income tax | -62,788 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -595 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 189,118 |
Linked company
Company: Moosipall OÜ