Financial Statements · Financial Reporting
Moller Auto Tallinn OÜ
Official identifier 10195513Record 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
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, kasvava likviidsuse järjekorras | Assets | 14,228,796 |
| Bilanss, kasvava likviidsuse järjekorras | Cash and cash equivalents | 104,663 |
| Bilanss, kasvava likviidsuse järjekorras | Current assets | 12,914,640 |
| Bilanss, kasvava likviidsuse järjekorras | Current liabilities | 11,699,603 |
| Bilanss, kasvava likviidsuse järjekorras | Equity | 2,529,193 |
| Bilanss, kasvava likviidsuse järjekorras | Share capital at nominal value | 1,278,000 |
| Bilanss, kasvava likviidsuse järjekorras | Non-current assets | 1,314,156 |
| Bilanss, kasvava likviidsuse järjekorras | Non-current liabilities | 0 |
| Bilanss, kasvava likviidsuse järjekorras | Retained earnings (loss) from previous periods | 930,720 |
| Income statement scheme 2 | Revenue | 57,287,841 |
| Income statement scheme 2 | Annual period profit / loss | 320,473 |
| Income statement scheme 2 | Operating profit (loss) | 994,716 |
| Income statement scheme 2 | Profit (loss) before income tax | 348,961 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 930,720 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 930,720 |
| Note: Labour costs | Employees | 115 |
| Note: Labour costs | Labour costs | 5,307,383 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 239,985 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 994,716 |
Linked company
Company: Moller Auto Tallinn OÜ