Financial Statements · Financial Reporting
Osaühing MATEKO
Official identifier 10059555Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,207,343 |
| Balance sheet | Cash and cash equivalents | 14,268 |
| Balance sheet | Current assets | 1,104,500 |
| Balance sheet | Current liabilities | 80,279 |
| Balance sheet | Equity | 1,127,064 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 102,843 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,209,943 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,994 |
| Income statement scheme 1 | Labour costs | -150,479 |
| Income statement scheme 1 | Revenue | 635,435 |
| Income statement scheme 1 | Annual period profit / loss | -93,879 |
| Income statement scheme 1 | Operating profit (loss) | -151,634 |
| Income statement scheme 1 | Profit (loss) before income tax | -93,879 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,209,943 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,209,943 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 150,479 |
Linked company
Company: Osaühing MATEKO