Financial Statements · Financial Reporting
osaühing Motonet Estonia
Official identifier 11949380Record date 30 Sep 2022
EstoniaReport
- 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 Oct 2021
- Submitted date
- 9 Nov 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,747,505 |
| Balance sheet | Cash and cash equivalents | 1,487,234 |
| Balance sheet | Current assets | 3,597,144 |
| Balance sheet | Current liabilities | 1,327,134 |
| Balance sheet | Equity | 2,420,371 |
| Balance sheet | Share capital at nominal value | 1,606,391 |
| Balance sheet | Non-current assets | 150,361 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,301,889 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,301,889 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,301,889 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,956 |
| Income statement scheme 1 | Labour costs | -839,012 |
| Income statement scheme 1 | Revenue | 8,917,884 |
| Income statement scheme 1 | Annual period profit / loss | 315,869 |
| Income statement scheme 1 | Operating profit (loss) | 315,353 |
| Income statement scheme 1 | Profit (loss) before income tax | 315,869 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | -839,012 |
Linked company
Company: osaühing Motonet Estonia