Financial Statements · Financial Reporting
Osaühing MATEKO
Official identifier 10059555Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 23 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,304,756 |
| Balance sheet | Cash and cash equivalents | 6,373 |
| Balance sheet | Current assets | 1,233,354 |
| Balance sheet | Current liabilities | 463 |
| Balance sheet | Equity | 1,304,293 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 71,402 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,230,888 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,356 |
| Income statement scheme 1 | Labour costs | -77,607 |
| Income statement scheme 1 | Revenue | 333,834 |
| Income statement scheme 1 | Annual period profit / loss | 62,405 |
| Income statement scheme 1 | Operating profit (loss) | -4,915 |
| Income statement scheme 1 | Profit (loss) before income tax | 62,405 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,230,888 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,230,888 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 77,607 |
Linked company
Company: Osaühing MATEKO