Financial Statements · Financial Reporting
Osaühing OMATEC
Official identifier 11103447Record 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
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,203,982 |
| Balance sheet | Cash and cash equivalents | 194,337 |
| Balance sheet | Current assets | 331,365 |
| Balance sheet | Current liabilities | 200,491 |
| Balance sheet | Equity | 913,984 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 872,617 |
| Balance sheet | Non-current liabilities | 89,507 |
| Balance sheet | Retained earnings (loss) from previous periods | 814,129 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -72,917 |
| Income statement scheme 1 | Labour costs | -312,759 |
| Income statement scheme 1 | Revenue | 3,139,253 |
| Income statement scheme 1 | Annual period profit / loss | 96,903 |
| Income statement scheme 1 | Operating profit (loss) | 100,361 |
| Income statement scheme 1 | Profit (loss) before income tax | 96,903 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 814,129 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 312,760 |
Linked company
Company: Osaühing OMATEC