Financial Statements · Financial Reporting
Osaühing Monas & Monas
Official identifier 11044325Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 282,963 |
| Balance sheet | Cash and cash equivalents | 40,553 |
| Balance sheet | Current assets | 43,195 |
| Balance sheet | Current liabilities | 28,387 |
| Balance sheet | Equity | 190,397 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 239,768 |
| Balance sheet | Non-current liabilities | 64,179 |
| Balance sheet | Retained earnings (loss) from previous periods | 182,811 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,353 |
| Income statement scheme 1 | Labour costs | -50,720 |
| Income statement scheme 1 | Revenue | 84,206 |
| Income statement scheme 1 | Annual period profit / loss | 5,030 |
| Income statement scheme 1 | Operating profit (loss) | 5,027 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,030 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 182,811 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 182,811 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 50,720 |
Linked company
Company: Osaühing Monas & Monas