Financial Statements · Financial Reporting
Aktsiaselts Movex Holding
Official identifier 10878057Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 221,029 |
| Balance sheet | Cash and cash equivalents | 2,329 |
| Balance sheet | Current assets | 25,543 |
| Balance sheet | Current liabilities | 2,190 |
| Balance sheet | Equity | 218,679 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 195,486 |
| Balance sheet | Non-current liabilities | 160 |
| Balance sheet | Retained earnings (loss) from previous periods | 175,665 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,616 |
| Income statement scheme 1 | Labour costs | -752 |
| Income statement scheme 1 | Revenue | 38,746 |
| Income statement scheme 1 | Annual period profit / loss | 14,894 |
| Income statement scheme 1 | Operating profit (loss) | 16,633 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,717 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 175,665 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 175,665 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -752 |
Linked company
Company: Aktsiaselts Movex Holding