Financial Statements · Financial Reporting
osaühing MOONE
Official identifier 10084860Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,912,132 |
| Balance sheet | Cash and cash equivalents | 304,405 |
| Balance sheet | Current assets | 904,763 |
| Balance sheet | Current liabilities | 129,583 |
| Balance sheet | Equity | 2,782,549 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 2,007,369 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,442,726 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -86,151 |
| Income statement scheme 1 | Labour costs | -382,556 |
| Income statement scheme 1 | Revenue | 3,045,953 |
| Income statement scheme 1 | Annual period profit / loss | 334,200 |
| Income statement scheme 1 | Operating profit (loss) | 421,751 |
| Income statement scheme 1 | Profit (loss) before income tax | 451,061 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,442,726 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -382,556 |
Linked company
Company: osaühing MOONE