Financial Statements · Financial Reporting
Motoral Eesti Aktsiaselts
Official identifier 10003100Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 23 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,144,629 |
| Balance sheet | Cash and cash equivalents | 220,775 |
| Balance sheet | Current assets | 4,336,381 |
| Balance sheet | Current liabilities | 3,027,440 |
| Balance sheet | Equity | 2,023,190 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 808,248 |
| Balance sheet | Non-current liabilities | 93,999 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,600,523 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,108 |
| Income statement scheme 1 | Labour costs | -1,530,005 |
| Income statement scheme 1 | Revenue | 9,614,269 |
| Income statement scheme 1 | Annual period profit / loss | 392,325 |
| Income statement scheme 1 | Operating profit (loss) | 397,002 |
| Income statement scheme 1 | Profit (loss) before income tax | 392,325 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,600,523 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 1,530,005 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 85,108 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 397,002 |
Linked company
Company: Motoral Eesti Aktsiaselts