Financial Statements · Financial Reporting
Osaühing Montonissa
Official identifier 10349749Record 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
- 12 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,348,051 |
| Balance sheet | Cash and cash equivalents | 57,259 |
| Balance sheet | Current assets | 1,070,288 |
| Balance sheet | Current liabilities | 419,521 |
| Balance sheet | Equity | 734,022 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 277,763 |
| Balance sheet | Non-current liabilities | 194,508 |
| Balance sheet | Retained earnings (loss) from previous periods | 540,732 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -95,054 |
| Income statement scheme 1 | Labour costs | -454,225 |
| Income statement scheme 1 | Revenue | 4,262,009 |
| Income statement scheme 1 | Annual period profit / loss | 190,370 |
| Income statement scheme 1 | Operating profit (loss) | 219,454 |
| Income statement scheme 1 | Profit (loss) before income tax | 190,370 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 540,732 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 540,732 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 454,225 |
Linked company
Company: Osaühing Montonissa