Financial Statements · Financial Reporting
Osaühing Monas & Monas
Official identifier 11044325Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 24 Apr 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 276,899 |
| Balance sheet | Cash and cash equivalents | 33,374 |
| Balance sheet | Current assets | 38,481 |
| Balance sheet | Current liabilities | 13,118 |
| Balance sheet | Equity | 199,602 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 238,418 |
| Balance sheet | Non-current liabilities | 64,179 |
| Balance sheet | Retained earnings (loss) from previous periods | 183,089 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -588 |
| Income statement scheme 1 | Labour costs | -75,471 |
| Income statement scheme 1 | Revenue | 117,029 |
| Income statement scheme 1 | Annual period profit / loss | 13,957 |
| Income statement scheme 1 | Operating profit (loss) | 13,954 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,957 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 183,089 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 183,089 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 75,471 |
Linked company
Company: Osaühing Monas & Monas