Financial Statements · Financial Reporting
Motogate osaühing
Official identifier 11726591Record 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
- 26 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,053,149 |
| Balance sheet | Cash and cash equivalents | 176,430 |
| Balance sheet | Current assets | 353,190 |
| Balance sheet | Current liabilities | 43,935 |
| Balance sheet | Equity | 1,009,214 |
| Balance sheet | Share capital at nominal value | 2,682 |
| Balance sheet | Non-current assets | 699,959 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,188,608 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,188,608 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,188,608 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,625 |
| Income statement scheme 1 | Labour costs | -122,602 |
| Income statement scheme 1 | Revenue | 310,707 |
| Income statement scheme 1 | Annual period profit / loss | -182,344 |
| Income statement scheme 1 | Operating profit (loss) | -178,498 |
| Income statement scheme 1 | Profit (loss) before income tax | -182,344 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 153,587 |
Linked company
Company: Motogate osaühing