Financial Statements · Financial Reporting
Osaühing MATEKO
Official identifier 10059555Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,247,816 |
| Balance sheet | Cash and cash equivalents | 79,943 |
| Balance sheet | Current assets | 1,164,058 |
| Balance sheet | Current liabilities | 5,928 |
| Balance sheet | Equity | 1,241,888 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 83,758 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,116,064 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,085 |
| Income statement scheme 1 | Labour costs | -105,755 |
| Income statement scheme 1 | Revenue | 580,916 |
| Income statement scheme 1 | Annual period profit / loss | 114,824 |
| Income statement scheme 1 | Operating profit (loss) | 55,381 |
| Income statement scheme 1 | Profit (loss) before income tax | 114,824 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,116,064 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,116,064 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 105,755 |
Linked company
Company: Osaühing MATEKO