Financial Statements · Financial Reporting
Osaühing MOTORENT
Official identifier 10382103Record 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
- 26 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,404,865 |
| Balance sheet | Cash and cash equivalents | 692,480 |
| Balance sheet | Current assets | 4,315,634 |
| Balance sheet | Current liabilities | 1,162,755 |
| Balance sheet | Equity | 3,242,110 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 89,231 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,548,517 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -120,967 |
| Income statement scheme 1 | Labour costs | -181,211 |
| Income statement scheme 1 | Revenue | 6,176,435 |
| Income statement scheme 1 | Annual period profit / loss | 683,815 |
| Income statement scheme 1 | Operating profit (loss) | 677,944 |
| Income statement scheme 1 | Profit (loss) before income tax | 705,908 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,548,517 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,548,517 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 181,211 |
Linked company
Company: Osaühing MOTORENT