Financial Statements · Financial Reporting
Osaühing Moons
Official identifier 10391214Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 273,853 |
| Balance sheet | Cash and cash equivalents | 7,888 |
| Balance sheet | Current assets | 107,128 |
| Balance sheet | Current liabilities | 33,349 |
| Balance sheet | Equity | 200,962 |
| Balance sheet | Share capital at nominal value | 5,056 |
| Balance sheet | Non-current assets | 166,725 |
| Balance sheet | Non-current liabilities | 39,542 |
| Balance sheet | Retained earnings (loss) from previous periods | 194,004 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,120 |
| Income statement scheme 1 | Labour costs | -145,855 |
| Income statement scheme 1 | Revenue | 230,070 |
| Income statement scheme 1 | Annual period profit / loss | 1,396 |
| Income statement scheme 1 | Operating profit (loss) | 4,447 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,396 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 194,004 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 145,855 |
Linked company
Company: Osaühing Moons