Akciju sabiedrība "MOM Holding" — Financial statements & reports

Name: Datreal.com Company Registry
Creator: Datreal.com
License: https://opendatacommons.org/licenses/by/1.0/

Income statement

Income statement
Year	Revenue	Inventory changes	Long-term investment expenses	Other operating income (by nature)	Material expenses	Labour expenses	Depreciation	Cost of goods sold	Gross profit	Selling expenses	Administrative expenses	Other operating income (by function)	Other operating expenses	Profit from equity investments	Other long-term investment income	Interest income	Investment revaluation	Interest expenses	Extraordinary income	Extraordinary expenses	Profit before taxes	Income tax provisions	Profit after taxes	Other taxes	Extraordinary dividends	Net profit
2024	0 €	-	-	-	-	-	-	0 €	0 €	0 €	8328 €	0 €	0 €	0 €	2 000 395 €	19 414 €	-	0 €	-	-	2 011 481 €	50 €	2 011 431 €	-	0 €	2 011 431 €
2023	0 €	-	-	-	-	-	-	0 €	0 €	0 €	15 552 €	0 €	0 €	0 €	0 €	9833 €	-	0 €	-	-	-5719 €	50 €	-5769 €	-	0 €	-5769 €

Year	Assets					Assets					Liabilities				Equity		Total liabilities & equity
Year	Cash	Securities	Receivables	Inventories	Total current assets	Investments	Intangible assets	Fixed assets	Total non-current assets	Total assets	Future housing repairs	Current liabilities	Non-current liabilities	Provisions	Capital	Total equity	Total liabilities & equity
2024	1 935 815 €	0 €	539 087 €	0 €	2 474 902 €	2 182 266 €	0 €	0 €	2 182 266 €	4 657 168 €	-	1 745 187 €	865 000 €	0 €	2 046 981 €	4 657 168 €	4 657 168 €
2023	78 242 €	0 €	718 420 €	0 €	796 662 €	2 182 266 €	0 €	0 €	2 182 266 €	2 978 928 €	-	676 328 €	865 000 €	0 €	1 437 600 €	2 978 928 €	2 978 928 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2024	Not available
2023	Not available

Year	Total taxes	Change	Income tax	Social tax	Employees
2024	120 €	0.0%	30 €	40 €	10%
2023	120 €	20.0%	30 €	40 €	10%
2022	100 €	-	20 €	30 €	1