Financial Statements · Financial Reporting
MOBIRE EESTI AS
Official identifier 10814092Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 43,371,944 |
| Balance sheet | Cash and cash equivalents | 1,353,524 |
| Balance sheet | Current assets | 2,673,542 |
| Balance sheet | Current liabilities | 8,183,725 |
| Balance sheet | Equity | 8,712,848 |
| Balance sheet | Share capital at nominal value | 500,000 |
| Balance sheet | Non-current assets | 40,698,402 |
| Balance sheet | Non-current liabilities | 26,475,371 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,516,723 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,422,125 |
| Income statement scheme 1 | Labour costs | -671,082 |
| Income statement scheme 1 | Revenue | 19,435,158 |
| Income statement scheme 1 | Annual period profit / loss | 2,342,177 |
| Income statement scheme 1 | Operating profit (loss) | 3,091,460 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,342,177 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,516,723 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,516,723 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 671,083 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,422,125 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,091,460 |
Linked company
Company: MOBIRE EESTI AS