Financial Statements · Financial Reporting
Osaühing Moons
Official identifier 10391214Record 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
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 215,720 |
| Balance sheet | Cash and cash equivalents | 47,987 |
| Balance sheet | Current assets | 82,888 |
| Balance sheet | Current liabilities | 25,218 |
| Balance sheet | Equity | 151,765 |
| Balance sheet | Share capital at nominal value | 5,056 |
| Balance sheet | Non-current assets | 132,832 |
| Balance sheet | Non-current liabilities | 38,737 |
| Balance sheet | Retained earnings (loss) from previous periods | 103,302 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,723 |
| Income statement scheme 1 | Labour costs | -125,432 |
| Income statement scheme 1 | Revenue | 263,219 |
| Income statement scheme 1 | Annual period profit / loss | 42,902 |
| Income statement scheme 1 | Operating profit (loss) | 43,805 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,902 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 103,302 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 125,431 |
Linked company
Company: Osaühing Moons