Financial Statements · Financial Reporting
aktsiaselts Mobec
Official identifier 10048462Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,465,640 |
| Balance sheet | Cash and cash equivalents | 217,498 |
| Balance sheet | Current assets | 9,637,398 |
| Balance sheet | Current liabilities | 8,841,237 |
| Balance sheet | Equity | 1,624,403 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 828,242 |
| Balance sheet | Retained earnings (loss) from previous periods | 358,450 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,635 |
| Income statement scheme 1 | Labour costs | -4,047,879 |
| Income statement scheme 1 | Revenue | 35,460,184 |
| Income statement scheme 1 | Annual period profit / loss | 1,187,277 |
| Income statement scheme 1 | Operating profit (loss) | 1,623,489 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,467,952 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 358,450 |
| Note: Labour costs | Employees | 134 |
| Note: Labour costs | Labour costs | 4,047,879 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 103,635 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,623,489 |
Linked company
Company: aktsiaselts Mobec