Financial Statements · Financial Reporting
osaühing Motonet Estonia
Official identifier 11949380Record date 30 Sep 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 Oct 2022
- Submitted date
- 30 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,394,190 |
| Balance sheet | Cash and cash equivalents | 1,241,448 |
| Balance sheet | Current assets | 3,247,311 |
| Balance sheet | Current liabilities | 635,776 |
| Balance sheet | Equity | 2,758,414 |
| Balance sheet | Share capital at nominal value | 1,606,391 |
| Balance sheet | Non-current assets | 146,879 |
| Balance sheet | Retained earnings (loss) from previous periods | -986,020 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -986,020 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -986,020 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,603 |
| Income statement scheme 1 | Labour costs | -944,300 |
| Income statement scheme 1 | Revenue | 9,259,286 |
| Income statement scheme 1 | Annual period profit / loss | 338,043 |
| Income statement scheme 1 | Operating profit (loss) | 338,404 |
| Income statement scheme 1 | Profit (loss) before income tax | 338,043 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | -944,300 |
Linked company
Company: osaühing Motonet Estonia