Financial Statements · Financial Reporting
aktsiaselts Mobec
Official identifier 10048462Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,543,080 |
| Balance sheet | Cash and cash equivalents | 632,078 |
| Balance sheet | Current assets | 7,912,195 |
| Balance sheet | Current liabilities | 6,736,930 |
| Balance sheet | Equity | 1,777,275 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 630,885 |
| Balance sheet | Non-current liabilities | 28,875 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,057,259 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,144 |
| Income statement scheme 1 | Labour costs | -3,254,358 |
| Income statement scheme 1 | Revenue | 28,601,941 |
| Income statement scheme 1 | Annual period profit / loss | 641,340 |
| Income statement scheme 1 | Operating profit (loss) | 876,434 |
| Income statement scheme 1 | Profit (loss) before income tax | 803,259 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,057,259 |
| Note: Labour costs | Employees | 132 |
| Note: Labour costs | Labour costs | 3,254,358 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 57,144 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 876,434 |
Linked company
Company: aktsiaselts Mobec