Financial Statements · Financial Reporting
osaühing Motonet Estonia
Official identifier 11949380Record date 30 Sep 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 Oct 2020
- Submitted date
- 17 Nov 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,730,768 |
| Balance sheet | Cash and cash equivalents | 1,126,998 |
| Balance sheet | Current assets | 2,713,591 |
| Balance sheet | Current liabilities | 626,266 |
| Balance sheet | Equity | 2,104,502 |
| Balance sheet | Share capital at nominal value | 1,606,391 |
| Balance sheet | Non-current assets | 17,177 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,561,275 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,561,275 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,561,275 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,223 |
| Income statement scheme 1 | Labour costs | -728,571 |
| Income statement scheme 1 | Revenue | 6,915,822 |
| Income statement scheme 1 | Annual period profit / loss | 259,386 |
| Income statement scheme 1 | Operating profit (loss) | 259,222 |
| Income statement scheme 1 | Profit (loss) before income tax | 259,386 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | -728,571 |
Linked company
Company: osaühing Motonet Estonia