Financial Statements · Financial Reporting
Motogate osaühing
Official identifier 11726591Record 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
- 3 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,472,836 |
| Balance sheet | Cash and cash equivalents | 497,364 |
| Balance sheet | Current assets | 698,511 |
| Balance sheet | Current liabilities | 425,809 |
| Balance sheet | Equity | 645,364 |
| Balance sheet | Share capital at nominal value | 2,682 |
| Balance sheet | Non-current assets | 774,325 |
| Balance sheet | Non-current liabilities | 401,663 |
| Balance sheet | Retained earnings (loss) from previous periods | 578,081 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,208 |
| Income statement scheme 1 | Labour costs | -51,058 |
| Income statement scheme 1 | Revenue | 157,641 |
| Income statement scheme 1 | Annual period profit / loss | 64,333 |
| Income statement scheme 1 | Operating profit (loss) | -159,617 |
| Income statement scheme 1 | Profit (loss) before income tax | 67,420 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 578,081 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 578,081 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 51,058 |
Linked company
Company: Motogate osaühing