Financial Statements · Financial Reporting
MOBIRE EESTI AS
Official identifier 10814092Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,758,309 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,758,309 |
| Unconsolidated bilanss | Assets | 22,520,369 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,288,931 |
| Unconsolidated bilanss | Current assets | 3,535,059 |
| Unconsolidated bilanss | Current liabilities | 4,375,712 |
| Unconsolidated bilanss | Equity | 5,678,184 |
| Unconsolidated bilanss | Share capital at nominal value | 500,000 |
| Unconsolidated bilanss | Non-current assets | 18,985,310 |
| Unconsolidated bilanss | Non-current liabilities | 12,466,473 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,758,309 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,176,165 |
| Unconsolidated income statement (scheme 1) | Labour costs | -518,149 |
| Unconsolidated income statement (scheme 1) | Revenue | 14,898,626 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,065,927 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,330,596 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,060,113 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,176,165 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,330,596 |
| Consolidated bilanss | Assets | 22,520,369 |
| Consolidated bilanss | Cash and cash equivalents | 1,288,931 |
| Consolidated bilanss | Current assets | 3,535,059 |
| Consolidated bilanss | Current liabilities | 4,375,712 |
| Consolidated bilanss | Equity | 5,678,184 |
| Consolidated bilanss | Share capital at nominal value | 500,000 |
| Consolidated bilanss | Non-current assets | 18,985,310 |
| Consolidated bilanss | Non-current liabilities | 12,466,473 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,758,309 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -3,176,165 |
| Consolidated income statement scheme 1 | Labour costs | -518,149 |
| Consolidated income statement scheme 1 | Revenue | 14,898,626 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,065,927 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,060,113 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,330,596 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,176,165 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,330,596 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -518,149 |
| Employees | 16 |
Linked company
Company: MOBIRE EESTI AS