Financial Statements · Financial Reporting
Osaühing Moons
Official identifier 10391214Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 257,591 |
| Balance sheet | Cash and cash equivalents | 26,552 |
| Balance sheet | Current assets | 93,290 |
| Balance sheet | Current liabilities | 38,982 |
| Balance sheet | Equity | 199,565 |
| Balance sheet | Share capital at nominal value | 5,056 |
| Balance sheet | Non-current assets | 164,301 |
| Balance sheet | Non-current liabilities | 19,044 |
| Balance sheet | Retained earnings (loss) from previous periods | 191,777 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,985 |
| Income statement scheme 1 | Labour costs | -148,557 |
| Income statement scheme 1 | Revenue | 280,440 |
| Income statement scheme 1 | Annual period profit / loss | 2,227 |
| Income statement scheme 1 | Operating profit (loss) | 2,818 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,227 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 191,777 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 148,557 |
Linked company
Company: Osaühing Moons