Financial Statements · Financial Reporting
aktsiaselts Mobec
Official identifier 10048462Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,901,430 |
| Balance sheet | Cash and cash equivalents | 107,411 |
| Balance sheet | Current assets | 9,278,624 |
| Balance sheet | Current liabilities | 8,020,304 |
| Balance sheet | Equity | 1,881,126 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 622,806 |
| Balance sheet | Retained earnings (loss) from previous periods | 779,577 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,124 |
| Income statement scheme 1 | Labour costs | -3,843,198 |
| Income statement scheme 1 | Revenue | 32,588,640 |
| Income statement scheme 1 | Annual period profit / loss | 1,022,873 |
| Income statement scheme 1 | Operating profit (loss) | 1,303,774 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,227,967 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 779,577 |
| Note: Labour costs | Employees | 126 |
| Note: Labour costs | Labour costs | 3,843,198 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 71,124 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,303,774 |
Linked company
Company: aktsiaselts Mobec