Financial Statements · Financial Reporting
aktsiaselts Monotal
Official identifier 10047712Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,551,964 |
| Balance sheet | Cash and cash equivalents | 370,062 |
| Balance sheet | Current assets | 3,438,988 |
| Balance sheet | Current liabilities | 1,498,865 |
| Balance sheet | Equity | 2,053,099 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 112,976 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,283,941 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,244 |
| Income statement scheme 1 | Labour costs | -710,241 |
| Income statement scheme 1 | Revenue | 12,427,348 |
| Income statement scheme 1 | Annual period profit / loss | 730,767 |
| Income statement scheme 1 | Operating profit (loss) | 936,940 |
| Income statement scheme 1 | Profit (loss) before income tax | 930,767 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,283,941 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | -710,241 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,244 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 936,940 |
Linked company
Company: aktsiaselts Monotal