Financial Statements · Financial Reporting
Osaühing MOTORENT
Official identifier 10382103Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,728,333 |
| Balance sheet | Cash and cash equivalents | 1,823,430 |
| Balance sheet | Current assets | 3,573,708 |
| Balance sheet | Current liabilities | 920,038 |
| Balance sheet | Equity | 2,808,295 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 154,625 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,808,675 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -129,395 |
| Income statement scheme 1 | Labour costs | -145,889 |
| Income statement scheme 1 | Revenue | 6,232,340 |
| Income statement scheme 1 | Annual period profit / loss | 989,842 |
| Income statement scheme 1 | Operating profit (loss) | 999,256 |
| Income statement scheme 1 | Profit (loss) before income tax | 999,493 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,808,675 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,808,675 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 145,889 |
Linked company
Company: Osaühing MOTORENT