Financial Statements · Financial Reporting
Aktsiaselts Movex Holding
Official identifier 10878057Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 318,894 |
| Balance sheet | Cash and cash equivalents | 53,269 |
| Balance sheet | Current assets | 56,942 |
| Balance sheet | Current liabilities | 3,672 |
| Balance sheet | Equity | 251,224 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 261,952 |
| Balance sheet | Non-current liabilities | 63,998 |
| Balance sheet | Retained earnings (loss) from previous periods | 306,154 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,508 |
| Income statement scheme 1 | Labour costs | -2,019 |
| Income statement scheme 1 | Revenue | 41,527 |
| Income statement scheme 1 | Annual period profit / loss | -83,050 |
| Income statement scheme 1 | Operating profit (loss) | -50,888 |
| Income statement scheme 1 | Profit (loss) before income tax | -56,126 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 306,154 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 306,154 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -2,019 |
Linked company
Company: Aktsiaselts Movex Holding