Financial Statements · Financial Reporting
Mobility Gild OÜ
Official identifier 12984088Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 959,461 |
| Balance sheet | Cash and cash equivalents | 6,372 |
| Balance sheet | Current assets | 905,639 |
| Balance sheet | Current liabilities | 22,792 |
| Balance sheet | Equity | 624,709 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 53,822 |
| Balance sheet | Non-current liabilities | 311,960 |
| Balance sheet | Retained earnings (loss) from previous periods | 645,879 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,727 |
| Income statement scheme 1 | Labour costs | -13,270 |
| Income statement scheme 1 | Revenue | 291,226 |
| Income statement scheme 1 | Annual period profit / loss | -23,670 |
| Income statement scheme 1 | Operating profit (loss) | -13,879 |
| Income statement scheme 1 | Profit (loss) before income tax | -17,158 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 645,879 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 645,879 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 13,270 |
Linked company
Company: Mobility Gild OÜ