Financial Statements · Financial Reporting
Motoral Eesti Aktsiaselts
Official identifier 10003100Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,711,271 |
| Balance sheet | Cash and cash equivalents | 204,928 |
| Balance sheet | Current assets | 3,950,667 |
| Balance sheet | Current liabilities | 2,937,942 |
| Balance sheet | Equity | 1,630,865 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 760,604 |
| Balance sheet | Non-current liabilities | 142,464 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,351,313 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,505 |
| Income statement scheme 1 | Labour costs | -1,389,553 |
| Income statement scheme 1 | Revenue | 8,414,699 |
| Income statement scheme 1 | Annual period profit / loss | 249,210 |
| Income statement scheme 1 | Operating profit (loss) | 253,488 |
| Income statement scheme 1 | Profit (loss) before income tax | 249,210 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,351,313 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 1,389,553 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 66,505 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 253,488 |
Linked company
Company: Motoral Eesti Aktsiaselts