Financial Statements · Financial Reporting
Osaühing Monas & Monas
Official identifier 11044325Record 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
- 19 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 318,249 |
| Balance sheet | Cash and cash equivalents | 45,564 |
| Balance sheet | Current assets | 49,041 |
| Balance sheet | Current liabilities | 48,892 |
| Balance sheet | Equity | 175,178 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 269,208 |
| Balance sheet | Non-current liabilities | 94,179 |
| Balance sheet | Retained earnings (loss) from previous periods | 171,960 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -726 |
| Income statement scheme 1 | Labour costs | -49,364 |
| Income statement scheme 1 | Revenue | 80,873 |
| Income statement scheme 1 | Annual period profit / loss | 662 |
| Income statement scheme 1 | Operating profit (loss) | 2,425 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,429 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 171,960 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 171,960 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 49,364 |
Linked company
Company: Osaühing Monas & Monas