Financial Statements · Financial Reporting
Aktsiaselts Movex Holding
Official identifier 10878057Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 234,116 |
| Balance sheet | Cash and cash equivalents | 4,252 |
| Balance sheet | Current assets | 22,014 |
| Balance sheet | Current liabilities | 1,833 |
| Balance sheet | Equity | 214,985 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 212,102 |
| Balance sheet | Non-current liabilities | 17,298 |
| Balance sheet | Retained earnings (loss) from previous periods | 167,815 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,617 |
| Income statement scheme 1 | Labour costs | -3,010 |
| Income statement scheme 1 | Revenue | 48,677 |
| Income statement scheme 1 | Annual period profit / loss | 19,050 |
| Income statement scheme 1 | Operating profit (loss) | 22,043 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,029 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 167,815 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 167,815 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -3,010 |
Linked company
Company: Aktsiaselts Movex Holding