Financial Statements · Financial Reporting
Aktsiaselts Movex Holding
Official identifier 10878057Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 311,616 |
| Balance sheet | Cash and cash equivalents | 63,489 |
| Balance sheet | Current assets | 66,280 |
| Balance sheet | Current liabilities | 1,677 |
| Balance sheet | Equity | 245,941 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 245,336 |
| Balance sheet | Non-current liabilities | 63,998 |
| Balance sheet | Retained earnings (loss) from previous periods | 223,104 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,616 |
| Income statement scheme 1 | Labour costs | -1,004 |
| Income statement scheme 1 | Revenue | 29,560 |
| Income statement scheme 1 | Annual period profit / loss | -5,283 |
| Income statement scheme 1 | Operating profit (loss) | -4,923 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,283 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 223,104 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 223,104 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -1,004 |
Linked company
Company: Aktsiaselts Movex Holding