Financial Statements · Financial Reporting
Momente Vara OÜ
Official identifier 11331711Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,666,289 |
| Balance sheet | Cash and cash equivalents | 59,709 |
| Balance sheet | Current assets | 856,289 |
| Balance sheet | Current liabilities | 5,419,551 |
| Balance sheet | Equity | 6,003,514 |
| Balance sheet | Share capital at nominal value | 5,056 |
| Balance sheet | Non-current assets | 12,810,000 |
| Balance sheet | Non-current liabilities | 2,243,224 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,423,281 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,661 |
| Income statement scheme 1 | Revenue | 814,767 |
| Income statement scheme 1 | Annual period profit / loss | 1,574,921 |
| Income statement scheme 1 | Operating profit (loss) | 1,860,127 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,574,921 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,423,281 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,423,281 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: Momente Vara OÜ