Financial Statements · Financial Reporting
Osaühing Moneklar
Official identifier 10348000Record 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
- 3 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,487,992 |
| Balance sheet | Cash and cash equivalents | 471,811 |
| Balance sheet | Current assets | 2,318,999 |
| Balance sheet | Current liabilities | 1,834,371 |
| Balance sheet | Equity | 637,386 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 168,993 |
| Balance sheet | Non-current liabilities | 16,235 |
| Balance sheet | Retained earnings (loss) from previous periods | 269,697 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,370 |
| Income statement scheme 1 | Labour costs | -365,641 |
| Income statement scheme 1 | Revenue | 14,129,791 |
| Income statement scheme 1 | Annual period profit / loss | 364,877 |
| Income statement scheme 1 | Operating profit (loss) | 362,796 |
| Income statement scheme 1 | Profit (loss) before income tax | 364,877 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 269,697 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 365,641 |
Linked company
Company: Osaühing Moneklar