Financial Statements · Financial Reporting
osaühing MOONE
Official identifier 10084860Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,353,541 |
| Balance sheet | Cash and cash equivalents | 956,100 |
| Balance sheet | Current assets | 1,245,944 |
| Balance sheet | Current liabilities | 108,132 |
| Balance sheet | Equity | 3,245,409 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 2,107,597 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,876,354 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,520 |
| Income statement scheme 1 | Labour costs | -320,189 |
| Income statement scheme 1 | Revenue | 2,957,750 |
| Income statement scheme 1 | Annual period profit / loss | 363,432 |
| Income statement scheme 1 | Operating profit (loss) | 393,986 |
| Income statement scheme 1 | Profit (loss) before income tax | 441,339 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,876,354 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -320,189 |
Linked company
Company: osaühing MOONE