Financial Statements · Financial Reporting
Momente Vara OÜ
Official identifier 11331711Record 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
- 16 Sep 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,017,830 |
| Balance sheet | Cash and cash equivalents | 1,851 |
| Balance sheet | Current assets | 1,666,846 |
| Balance sheet | Current liabilities | 1,978,432 |
| Balance sheet | Equity | 2,617,820 |
| Balance sheet | Share capital at nominal value | 5,056 |
| Balance sheet | Non-current assets | 9,350,984 |
| Balance sheet | Non-current liabilities | 6,421,578 |
| Balance sheet | Retained earnings (loss) from previous periods | 486,480 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -68,905 |
| Income statement scheme 1 | Revenue | 564,026 |
| Income statement scheme 1 | Annual period profit / loss | 2,126,028 |
| Income statement scheme 1 | Operating profit (loss) | 2,356,757 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,126,028 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 486,480 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 486,480 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: Momente Vara OÜ