Financial Statements · Financial Reporting
aktsiaselts Mobec
Official identifier 10048462Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,895,109 |
| Balance sheet | Cash and cash equivalents | 67,669 |
| Balance sheet | Current assets | 10,388,249 |
| Balance sheet | Current liabilities | 9,163,719 |
| Balance sheet | Equity | 1,731,390 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 506,860 |
| Balance sheet | Retained earnings (loss) from previous periods | 684,291 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -77,687 |
| Income statement scheme 1 | Labour costs | -4,060,915 |
| Income statement scheme 1 | Revenue | 38,314,526 |
| Income statement scheme 1 | Annual period profit / loss | 968,423 |
| Income statement scheme 1 | Operating profit (loss) | 1,368,214 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,213,808 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 684,291 |
| Note: Labour costs | Employees | 101 |
| Note: Labour costs | Labour costs | 4,060,915 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 77,687 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,368,214 |
Linked company
Company: aktsiaselts Mobec