Financial Statements · Financial Reporting
Motoral Eesti Aktsiaselts
Official identifier 10003100Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,199,757 |
| Balance sheet | Cash and cash equivalents | 60,779 |
| Balance sheet | Current assets | 3,595,323 |
| Balance sheet | Current liabilities | 2,885,623 |
| Balance sheet | Equity | 1,306,995 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 604,434 |
| Balance sheet | Non-current liabilities | 7,139 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,254,565 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,371 |
| Income statement scheme 1 | Labour costs | -1,272,536 |
| Income statement scheme 1 | Revenue | 7,604,203 |
| Income statement scheme 1 | Annual period profit / loss | 22,088 |
| Income statement scheme 1 | Operating profit (loss) | 24,202 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,088 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,254,565 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 1,272,536 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 57,371 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 24,202 |
Linked company
Company: Motoral Eesti Aktsiaselts