Financial Statements · Financial Reporting
MOVEK GRUPP OÜ
Official identifier 10635596Record 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
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 662,945 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 335,379 |
| Balance sheet | Current liabilities | 66,718 |
| Balance sheet | Equity | 569,753 |
| Balance sheet | Share capital at nominal value | 223,700 |
| Balance sheet | Non-current assets | 327,566 |
| Balance sheet | Non-current liabilities | 26,474 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,093 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,644 |
| Income statement scheme 1 | Labour costs | -173,437 |
| Income statement scheme 1 | Revenue | 788,131 |
| Income statement scheme 1 | Annual period profit / loss | 46,004 |
| Income statement scheme 1 | Operating profit (loss) | 47,265 |
| Income statement scheme 1 | Profit (loss) before income tax | 46,004 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,093 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,093 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 173,437 |
Linked company
Company: MOVEK GRUPP OÜ