Financial Statements · Financial Reporting
osaühing MobiTrans
Official identifier 10883489Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 15 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 58,943 |
| Balance sheet | Cash and cash equivalents | 13,116 |
| Balance sheet | Current assets | 25,343 |
| Balance sheet | Current liabilities | 5,893 |
| Balance sheet | Equity | 53,050 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 33,600 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,427 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,272 |
| Income statement scheme 1 | Labour costs | -15,954 |
| Income statement scheme 1 | Revenue | 105,765 |
| Income statement scheme 1 | Annual period profit / loss | 13,459 |
| Income statement scheme 1 | Operating profit (loss) | 13,459 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,459 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,427 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 36,427 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,954 |
Linked company
Company: osaühing MobiTrans