Financial Statements · Financial Reporting
Momente Vara OÜ
Official identifier 11331711Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,426,472 |
| Balance sheet | Cash and cash equivalents | 6,267 |
| Balance sheet | Current assets | 238,758 |
| Balance sheet | Current liabilities | 5,320,598 |
| Balance sheet | Equity | 4,428,592 |
| Balance sheet | Share capital at nominal value | 5,056 |
| Balance sheet | Non-current assets | 12,187,714 |
| Balance sheet | Non-current liabilities | 2,677,282 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,146,081 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,661 |
| Income statement scheme 1 | Revenue | 656,215 |
| Income statement scheme 1 | Annual period profit / loss | 277,199 |
| Income statement scheme 1 | Operating profit (loss) | 517,157 |
| Income statement scheme 1 | Profit (loss) before income tax | 277,199 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,146,081 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,146,081 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: Momente Vara OÜ