Financial Statements · Financial Reporting
Monday Media OÜ
Official identifier 10904323Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,978,849 |
| Balance sheet | Cash and cash equivalents | 39,633 |
| Balance sheet | Current assets | 169,396 |
| Balance sheet | Current liabilities | 33,119 |
| Balance sheet | Equity | 2,919,015 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 2,809,453 |
| Balance sheet | Non-current liabilities | 26,715 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,017,851 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -72,663 |
| Income statement scheme 1 | Labour costs | -36,779 |
| Income statement scheme 1 | Revenue | 1,300,940 |
| Income statement scheme 1 | Annual period profit / loss | 891,652 |
| Income statement scheme 1 | Operating profit (loss) | 1,066,528 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,026,735 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,017,851 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -36,779 |
Linked company
Company: Monday Media OÜ