Financial Statements · Financial Reporting
aktsiaselts Mobec
Official identifier 10048462Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,906,957 |
| Balance sheet | Cash and cash equivalents | 126,394 |
| Balance sheet | Current assets | 9,356,910 |
| Balance sheet | Current liabilities | 8,273,990 |
| Balance sheet | Equity | 1,632,967 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 550,047 |
| Balance sheet | Retained earnings (loss) from previous periods | 549,727 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -153,001 |
| Income statement scheme 1 | Labour costs | -3,906,166 |
| Income statement scheme 1 | Revenue | 36,792,444 |
| Income statement scheme 1 | Annual period profit / loss | 1,004,564 |
| Income statement scheme 1 | Operating profit (loss) | 1,333,874 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,166,704 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 549,727 |
| Note: Labour costs | Employees | 110 |
| Note: Labour costs | Labour costs | 3,906,166 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 153,001 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,333,874 |
Linked company
Company: aktsiaselts Mobec