Financial Statements · Financial Reporting
Osaühing Moons
Official identifier 10391214Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 259,940 |
| Balance sheet | Cash and cash equivalents | 53,944 |
| Balance sheet | Current assets | 91,096 |
| Balance sheet | Current liabilities | 58,316 |
| Balance sheet | Equity | 197,338 |
| Balance sheet | Share capital at nominal value | 5,056 |
| Balance sheet | Non-current assets | 168,844 |
| Balance sheet | Non-current liabilities | 4,286 |
| Balance sheet | Retained earnings (loss) from previous periods | 146,204 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,467 |
| Income statement scheme 1 | Labour costs | -144,791 |
| Income statement scheme 1 | Revenue | 337,109 |
| Income statement scheme 1 | Annual period profit / loss | 45,573 |
| Income statement scheme 1 | Operating profit (loss) | 45,934 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,573 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 146,204 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 144,791 |
Linked company
Company: Osaühing Moons