Financial Statements · Financial Reporting
aktsiaselts Mobec
Official identifier 10048462Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,184,761 |
| Balance sheet | Cash and cash equivalents | 327,849 |
| Balance sheet | Current assets | 8,615,394 |
| Balance sheet | Current liabilities | 7,272,508 |
| Balance sheet | Equity | 1,912,253 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 569,367 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 718,599 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,569 |
| Income statement scheme 1 | Labour costs | -3,594,677 |
| Income statement scheme 1 | Revenue | 31,148,176 |
| Income statement scheme 1 | Annual period profit / loss | 1,114,978 |
| Income statement scheme 1 | Operating profit (loss) | 1,402,254 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,333,839 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 718,599 |
| Note: Labour costs | Employees | 127 |
| Note: Labour costs | Labour costs | 3,594,677 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 70,569 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,402,254 |
Linked company
Company: aktsiaselts Mobec