Financial Statements · Financial Reporting
aktsiaselts Monotal
Official identifier 10047712Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,112,003 |
| Balance sheet | Cash and cash equivalents | 692,342 |
| Balance sheet | Current assets | 4,017,502 |
| Balance sheet | Current liabilities | 1,993,491 |
| Balance sheet | Equity | 2,118,512 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 94,501 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,214,708 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,850 |
| Income statement scheme 1 | Labour costs | -718,393 |
| Income statement scheme 1 | Revenue | 14,505,154 |
| Income statement scheme 1 | Annual period profit / loss | 865,413 |
| Income statement scheme 1 | Operating profit (loss) | 1,077,651 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,065,413 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,214,708 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | -718,393 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 30,850 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,077,651 |
Linked company
Company: aktsiaselts Monotal