Financial Statements · Financial Reporting
Osaühing MOTORENT
Official identifier 10382103Record 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
- 6 Dec 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,645,686 |
| Balance sheet | Cash and cash equivalents | 2,006,314 |
| Balance sheet | Current assets | 2,503,382 |
| Balance sheet | Current liabilities | 627,233 |
| Balance sheet | Equity | 2,018,453 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 142,304 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,220,039 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -95,853 |
| Income statement scheme 1 | Labour costs | -148,544 |
| Income statement scheme 1 | Revenue | 4,195,663 |
| Income statement scheme 1 | Annual period profit / loss | 788,636 |
| Income statement scheme 1 | Operating profit (loss) | 795,853 |
| Income statement scheme 1 | Profit (loss) before income tax | 795,993 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,220,039 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,220,039 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 148,544 |
Linked company
Company: Osaühing MOTORENT