Financial Statements · Financial Reporting
Moller Auto Tallinn OÜ
Official identifier 10195513Record date 31 Dec 2022
Report
- 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, kasvava likviidsuse järjekorras | Assets | 14,724,537 |
| Bilanss, kasvava likviidsuse järjekorras | Cash and cash equivalents | 358,581 |
| Bilanss, kasvava likviidsuse järjekorras | Current assets | 13,406,656 |
| Bilanss, kasvava likviidsuse järjekorras | Current liabilities | 12,289,040 |
| Bilanss, kasvava likviidsuse järjekorras | Equity | 2,383,720 |
| Bilanss, kasvava likviidsuse järjekorras | Share capital at nominal value | 1,278,000 |
| Bilanss, kasvava likviidsuse järjekorras | Non-current assets | 1,317,881 |
| Bilanss, kasvava likviidsuse järjekorras | Non-current liabilities | 51,777 |
| Bilanss, kasvava likviidsuse järjekorras | Retained earnings (loss) from previous periods | 140 |
| Income statement scheme 2 | Revenue | 60,576,058 |
| Income statement scheme 2 | Annual period profit / loss | 1,105,580 |
| Income statement scheme 2 | Operating profit (loss) | 1,595,920 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,375,202 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 140 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 140 |
| Note: Labour costs | Employees | 111 |
| Note: Labour costs | Labour costs | 5,060,263 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 238,925 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,595,920 |
Linked company
Company: Moller Auto Tallinn OÜ