Financial Statements · Financial Reporting
Osaühing OMATEC
Official identifier 11103447Record 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
- 31 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,244,865 |
| Balance sheet | Cash and cash equivalents | 176,975 |
| Balance sheet | Current assets | 419,134 |
| Balance sheet | Current liabilities | 179,063 |
| Balance sheet | Equity | 1,015,136 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 825,731 |
| Balance sheet | Non-current liabilities | 50,666 |
| Balance sheet | Retained earnings (loss) from previous periods | 911,032 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -84,715 |
| Income statement scheme 1 | Labour costs | -273,166 |
| Income statement scheme 1 | Revenue | 3,524,672 |
| Income statement scheme 1 | Annual period profit / loss | 101,152 |
| Income statement scheme 1 | Operating profit (loss) | 104,600 |
| Income statement scheme 1 | Profit (loss) before income tax | 101,152 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 911,032 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 273,166 |
Linked company
Company: Osaühing OMATEC