Financial Statements · Financial Reporting
Mobility Gild OÜ
Official identifier 12984088Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 22 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 657,559 |
| Balance sheet | Cash and cash equivalents | 37,655 |
| Balance sheet | Current assets | 560,859 |
| Balance sheet | Current liabilities | 12,661 |
| Balance sheet | Equity | 260,976 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 96,700 |
| Balance sheet | Non-current liabilities | 383,922 |
| Balance sheet | Retained earnings (loss) from previous periods | 582,209 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,113 |
| Income statement scheme 1 | Labour costs | -15,005 |
| Income statement scheme 1 | Revenue | 192,030 |
| Income statement scheme 1 | Annual period profit / loss | -323,733 |
| Income statement scheme 1 | Operating profit (loss) | -312,164 |
| Income statement scheme 1 | Profit (loss) before income tax | -314,663 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 582,209 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 582,209 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 15,005 |
Linked company
Company: Mobility Gild OÜ