Financial Statements · Financial Reporting
Momente Vara OÜ
Official identifier 11331711Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,555,423 |
| Balance sheet | Cash and cash equivalents | 13,694 |
| Balance sheet | Current assets | 951,266 |
| Balance sheet | Current liabilities | 498,026 |
| Balance sheet | Equity | 8,167,728 |
| Balance sheet | Share capital at nominal value | 5,056 |
| Balance sheet | Non-current assets | 23,604,157 |
| Balance sheet | Non-current liabilities | 15,889,669 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,998,201 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Revenue | 1,014,105 |
| Income statement scheme 1 | Annual period profit / loss | 2,164,215 |
| Income statement scheme 1 | Operating profit (loss) | 3,136,202 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,164,215 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,998,201 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,998,201 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Momente Vara OÜ