Annual Reports · Financial Reporting
aktsiaselts Monotal
Official identifier 10047712Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Jun 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,204,301 |
| Balance sheet | Cash and cash equivalents | 221,683 |
| Balance sheet | Current assets | 4,176,969 |
| Balance sheet | Current liabilities | 2,154,759 |
| Balance sheet | Equity | 2,049,542 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 27,332 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,313,457 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,141 |
| Income statement scheme 1 | Labour costs | -591,582 |
| Income statement scheme 1 | Revenue | 11,766,477 |
| Income statement scheme 1 | Annual period profit / loss | 697,694 |
| Income statement scheme 1 | Operating profit (loss) | 801,197 |
| Income statement scheme 1 | Profit (loss) before income tax | 797,440 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,313,457 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -591,582 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,141 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 801,197 |
Linked company
Company: aktsiaselts Monotal