Financial Statements · Financial Reporting
Osaühing OMATEC
Official identifier 11103447Record 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
- 7 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,219,916 |
| Balance sheet | Cash and cash equivalents | 20,155 |
| Balance sheet | Current assets | 352,739 |
| Balance sheet | Current liabilities | 143,268 |
| Balance sheet | Equity | 913,472 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 867,177 |
| Balance sheet | Non-current liabilities | 163,176 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,012,184 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,012,184 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -88,186 |
| Income statement scheme 1 | Labour costs | -381,539 |
| Income statement scheme 1 | Revenue | 3,502,150 |
| Income statement scheme 1 | Annual period profit / loss | -101,664 |
| Income statement scheme 1 | Operating profit (loss) | -93,257 |
| Income statement scheme 1 | Profit (loss) before income tax | -101,664 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 381,539 |
Linked company
Company: Osaühing OMATEC