Financial Statements · Financial Reporting
aktsiaselts Monotal
Official identifier 10047712Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,500,449 |
| Balance sheet | Cash and cash equivalents | 248,181 |
| Balance sheet | Current assets | 4,435,773 |
| Balance sheet | Current liabilities | 2,009,130 |
| Balance sheet | Equity | 2,491,319 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 64,676 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,280,121 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,598 |
| Income statement scheme 1 | Labour costs | -700,264 |
| Income statement scheme 1 | Revenue | 14,926,845 |
| Income statement scheme 1 | Annual period profit / loss | 1,172,807 |
| Income statement scheme 1 | Operating profit (loss) | 1,207,293 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,198,615 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,280,121 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | -700,264 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,598 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,207,293 |
Linked company
Company: aktsiaselts Monotal