Financial Statements · Financial Reporting
Mobility Gild OÜ
Official identifier 12984088Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 832,529 |
| Balance sheet | Cash and cash equivalents | 71,055 |
| Balance sheet | Current assets | 737,930 |
| Balance sheet | Current liabilities | 33,836 |
| Balance sheet | Equity | 688,379 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 94,599 |
| Balance sheet | Non-current liabilities | 110,314 |
| Balance sheet | Retained earnings (loss) from previous periods | 706,573 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,893 |
| Income statement scheme 1 | Labour costs | -12,235 |
| Income statement scheme 1 | Revenue | 197,982 |
| Income statement scheme 1 | Annual period profit / loss | -20,694 |
| Income statement scheme 1 | Operating profit (loss) | -9,558 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,182 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 706,573 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 12,235 |
Linked company
Company: Mobility Gild OÜ