Financial Statements · Financial Reporting
Osaühing Moons
Official identifier 10391214Record 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
- 29 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 213,163 |
| Balance sheet | Cash and cash equivalents | 23,042 |
| Balance sheet | Current assets | 79,563 |
| Balance sheet | Current liabilities | 22,622 |
| Balance sheet | Equity | 109,162 |
| Balance sheet | Share capital at nominal value | 5,056 |
| Balance sheet | Non-current assets | 133,600 |
| Balance sheet | Non-current liabilities | 81,379 |
| Balance sheet | Retained earnings (loss) from previous periods | 94,779 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,059 |
| Income statement scheme 1 | Labour costs | -117,169 |
| Income statement scheme 1 | Revenue | 232,861 |
| Income statement scheme 1 | Annual period profit / loss | 8,822 |
| Income statement scheme 1 | Operating profit (loss) | 8,970 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,822 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 94,779 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 117,169 |
Linked company
Company: Osaühing Moons