Financial Statements · Financial Reporting
aktsiaselts Monotal
Official identifier 10047712Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,471,918 |
| Balance sheet | Cash and cash equivalents | 562,522 |
| Balance sheet | Current assets | 3,425,361 |
| Balance sheet | Current liabilities | 1,320,070 |
| Balance sheet | Equity | 2,151,848 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 46,557 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,652,928 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,869 |
| Income statement scheme 1 | Labour costs | -611,534 |
| Income statement scheme 1 | Revenue | 10,169,181 |
| Income statement scheme 1 | Annual period profit / loss | 460,529 |
| Income statement scheme 1 | Operating profit (loss) | 632,212 |
| Income statement scheme 1 | Profit (loss) before income tax | 624,039 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,652,928 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -611,534 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,869 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 632,212 |
Linked company
Company: aktsiaselts Monotal