Financial Statements · Financial Reporting
Osaühing Montonissa
Official identifier 10349749Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 24 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,295,485 |
| Balance sheet | Cash and cash equivalents | 62,340 |
| Balance sheet | Current assets | 836,087 |
| Balance sheet | Current liabilities | 679,652 |
| Balance sheet | Equity | 598,598 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 459,398 |
| Balance sheet | Non-current liabilities | 17,235 |
| Balance sheet | Retained earnings (loss) from previous periods | 578,875 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -91,092 |
| Income statement scheme 1 | Labour costs | -358,935 |
| Income statement scheme 1 | Revenue | 3,341,418 |
| Income statement scheme 1 | Annual period profit / loss | 16,803 |
| Income statement scheme 1 | Operating profit (loss) | 43,018 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,803 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 578,875 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 578,875 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 358,935 |
Linked company
Company: Osaühing Montonissa