Financial Statements · Financial Reporting
Motoral Eesti Aktsiaselts
Official identifier 10003100Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 12 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,011,114 |
| Balance sheet | Cash and cash equivalents | 138,384 |
| Balance sheet | Current assets | 3,411,307 |
| Balance sheet | Current liabilities | 2,444,818 |
| Balance sheet | Equity | 1,381,655 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 599,807 |
| Balance sheet | Non-current liabilities | 184,641 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,276,653 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -62,914 |
| Income statement scheme 1 | Labour costs | -1,163,946 |
| Income statement scheme 1 | Revenue | 6,891,383 |
| Income statement scheme 1 | Annual period profit / loss | 74,660 |
| Income statement scheme 1 | Operating profit (loss) | 76,553 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,660 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,276,653 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 1,163,945 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 62,914 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 76,553 |
Linked company
Company: Motoral Eesti Aktsiaselts