Financial Statements · Financial Reporting
osaühing Movlid
Official identifier 11187970Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 256,221 |
| Balance sheet | Cash and cash equivalents | 24,840 |
| Balance sheet | Current assets | 89,874 |
| Balance sheet | Current liabilities | 14,224 |
| Balance sheet | Equity | 234,323 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 166,347 |
| Balance sheet | Non-current liabilities | 7,674 |
| Balance sheet | Retained earnings (loss) from previous periods | 222,522 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,674 |
| Income statement scheme 1 | Labour costs | -50,385 |
| Income statement scheme 1 | Revenue | 183,901 |
| Income statement scheme 1 | Annual period profit / loss | 8,989 |
| Income statement scheme 1 | Operating profit (loss) | 11,205 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,989 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 222,522 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 222,522 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 50,385 |
Linked company
Company: osaühing Movlid