Financial Statements · Financial Reporting
aktsiaselts Mobec
Official identifier 10048462Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 7 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,011,208 |
| Balance sheet | Cash and cash equivalents | 326,287 |
| Balance sheet | Current assets | 6,822,325 |
| Balance sheet | Current liabilities | 6,136,577 |
| Balance sheet | Equity | 1,835,935 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 1,188,883 |
| Balance sheet | Non-current liabilities | 38,696 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,349,540 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -105,504 |
| Income statement scheme 1 | Labour costs | -2,834,882 |
| Income statement scheme 1 | Revenue | 26,476,994 |
| Income statement scheme 1 | Annual period profit / loss | 407,719 |
| Income statement scheme 1 | Operating profit (loss) | 539,615 |
| Income statement scheme 1 | Profit (loss) before income tax | 478,359 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,349,540 |
| Note: Labour costs | Employees | 122 |
| Note: Labour costs | Labour costs | 2,834,882 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 105,504 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 539,615 |
Linked company
Company: aktsiaselts Mobec