Financial Statements · Financial Reporting
osaühing MobiTrans
Official identifier 10883489Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 93,312 |
| Balance sheet | Cash and cash equivalents | 13,970 |
| Balance sheet | Current assets | 22,831 |
| Balance sheet | Current liabilities | 1,788 |
| Balance sheet | Equity | 42,063 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 70,481 |
| Balance sheet | Non-current liabilities | 49,461 |
| Balance sheet | Retained earnings (loss) from previous periods | 37,008 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,391 |
| Income statement scheme 1 | Labour costs | -11,239 |
| Income statement scheme 1 | Revenue | 87,601 |
| Income statement scheme 1 | Annual period profit / loss | 1,892 |
| Income statement scheme 1 | Operating profit (loss) | 1,892 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,892 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,008 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 37,008 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,239 |
Linked company
Company: osaühing MobiTrans