Financial Statements · Financial Reporting
Mönus Villem osaühing
Official identifier 10820023Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 599,191 |
| Balance sheet | Cash and cash equivalents | 429,397 |
| Balance sheet | Current assets | 447,218 |
| Balance sheet | Current liabilities | 59,887 |
| Balance sheet | Equity | 539,304 |
| Balance sheet | Share capital at nominal value | 2,520 |
| Balance sheet | Non-current assets | 151,973 |
| Balance sheet | Retained earnings (loss) from previous periods | 520,372 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,117 |
| Income statement scheme 1 | Labour costs | -220,672 |
| Income statement scheme 1 | Revenue | 620,057 |
| Income statement scheme 1 | Annual period profit / loss | 15,569 |
| Income statement scheme 1 | Operating profit (loss) | 15,532 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,569 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 520,372 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 520,372 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 220,672 |
Linked company
Company: Mönus Villem osaühing