Financial Statements · Financial Reporting
Aktsiaselts Movex Holding
Official identifier 10878057Record 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
- 7 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 262,404 |
| Balance sheet | Cash and cash equivalents | 30,015 |
| Balance sheet | Current assets | 33,685 |
| Balance sheet | Current liabilities | 1,970 |
| Balance sheet | Equity | 214,236 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 228,719 |
| Balance sheet | Non-current liabilities | 46,198 |
| Balance sheet | Retained earnings (loss) from previous periods | 185,521 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,617 |
| Income statement scheme 1 | Labour costs | -2,760 |
| Income statement scheme 1 | Revenue | 28,149 |
| Income statement scheme 1 | Annual period profit / loss | 595 |
| Income statement scheme 1 | Operating profit (loss) | 715 |
| Income statement scheme 1 | Profit (loss) before income tax | 595 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 185,521 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 185,521 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -2,760 |
Linked company
Company: Aktsiaselts Movex Holding