Financial Statements · Financial Reporting
Osaühing Montonissa
Official identifier 10349749Record 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
- 20 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,392,044 |
| Balance sheet | Cash and cash equivalents | 65,510 |
| Balance sheet | Current assets | 872,093 |
| Balance sheet | Current liabilities | 773,025 |
| Balance sheet | Equity | 581,795 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 519,951 |
| Balance sheet | Non-current liabilities | 37,224 |
| Balance sheet | Retained earnings (loss) from previous periods | 606,302 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 606,302 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 606,302 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -81,937 |
| Income statement scheme 1 | Labour costs | -316,313 |
| Income statement scheme 1 | Revenue | 3,443,981 |
| Income statement scheme 1 | Annual period profit / loss | -27,427 |
| Income statement scheme 1 | Operating profit (loss) | 11,513 |
| Income statement scheme 1 | Profit (loss) before income tax | -27,427 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 316,313 |
Linked company
Company: Osaühing Montonissa