Financial Statements · Financial Reporting
Mönus Villem osaühing
Official identifier 10820023Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 563,984 |
| Balance sheet | Cash and cash equivalents | 360,978 |
| Balance sheet | Current assets | 371,993 |
| Balance sheet | Current liabilities | 40,248 |
| Balance sheet | Equity | 523,736 |
| Balance sheet | Share capital at nominal value | 2,520 |
| Balance sheet | Non-current assets | 191,991 |
| Balance sheet | Retained earnings (loss) from previous periods | 508,918 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,308 |
| Income statement scheme 1 | Labour costs | -183,831 |
| Income statement scheme 1 | Revenue | 435,275 |
| Income statement scheme 1 | Annual period profit / loss | 11,455 |
| Income statement scheme 1 | Operating profit (loss) | -19,865 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,455 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 508,918 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 508,918 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 183,831 |
Linked company
Company: Mönus Villem osaühing