Financial Statements · Financial Reporting
Mönus Villem osaühing
Official identifier 10820023Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 649,573 |
| Balance sheet | Cash and cash equivalents | 424,660 |
| Balance sheet | Current assets | 441,390 |
| Balance sheet | Current liabilities | 76,020 |
| Balance sheet | Equity | 573,553 |
| Balance sheet | Share capital at nominal value | 2,520 |
| Balance sheet | Non-current assets | 208,183 |
| Balance sheet | Retained earnings (loss) from previous periods | 535,941 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,324 |
| Income statement scheme 1 | Labour costs | -299,774 |
| Income statement scheme 1 | Revenue | 801,458 |
| Income statement scheme 1 | Annual period profit / loss | 34,249 |
| Income statement scheme 1 | Operating profit (loss) | 34,204 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,249 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 535,941 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 535,941 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 299,774 |
Linked company
Company: Mönus Villem osaühing