Financial Statements · Financial Reporting
MOBIRE EESTI AS
Official identifier 10814092Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,406,284 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,406,284 |
| Unconsolidated bilanss | Assets | 14,890,877 |
| Unconsolidated bilanss | Cash and cash equivalents | 258,830 |
| Unconsolidated bilanss | Current assets | 2,168,650 |
| Unconsolidated bilanss | Current liabilities | 3,107,483 |
| Unconsolidated bilanss | Equity | 4,095,671 |
| Unconsolidated bilanss | Share capital at nominal value | 500,000 |
| Unconsolidated bilanss | Non-current assets | 12,722,227 |
| Unconsolidated bilanss | Non-current liabilities | 7,687,723 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,481,644 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,005,198 |
| Unconsolidated income statement (scheme 1) | Labour costs | -513,400 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,287,455 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 818,079 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,092,198 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 898,079 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,005,198 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,092,198 |
| Consolidated bilanss | Assets | 14,890,877 |
| Consolidated bilanss | Cash and cash equivalents | 258,830 |
| Consolidated bilanss | Current assets | 2,168,650 |
| Consolidated bilanss | Current liabilities | 3,107,483 |
| Consolidated bilanss | Equity | 4,095,670 |
| Consolidated bilanss | Share capital at nominal value | 500,000 |
| Consolidated bilanss | Non-current assets | 12,722,227 |
| Consolidated bilanss | Non-current liabilities | 7,687,724 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,406,284 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,710,156 |
| Consolidated income statement scheme 1 | Labour costs | -623,020 |
| Consolidated income statement scheme 1 | Revenue | 13,804,954 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 892,992 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 972,992 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,252,580 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,710,156 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,252,580 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -623,021 |
| Employees | 18 |
Linked company
Company: MOBIRE EESTI AS