Financial Statements · Financial Reporting
Osaühing Monas & Monas
Official identifier 11044325Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 312,452 |
| Balance sheet | Cash and cash equivalents | 30,941 |
| Balance sheet | Current assets | 42,081 |
| Balance sheet | Current liabilities | 42,866 |
| Balance sheet | Equity | 175,407 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 270,371 |
| Balance sheet | Non-current liabilities | 94,179 |
| Balance sheet | Retained earnings (loss) from previous periods | 172,622 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,680 |
| Income statement scheme 1 | Labour costs | -47,639 |
| Income statement scheme 1 | Revenue | 71,418 |
| Income statement scheme 1 | Annual period profit / loss | 229 |
| Income statement scheme 1 | Operating profit (loss) | 225 |
| Income statement scheme 1 | Profit (loss) before income tax | 229 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 172,622 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 172,622 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 47,639 |
Linked company
Company: Osaühing Monas & Monas