Financial Statements · Financial Reporting
OÜ MATAFAN
Official identifier 11104139Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 9 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 153,012 |
| Bilanss, detailne | Cash and cash equivalents | 209 |
| Bilanss, detailne | Current assets | 595 |
| Bilanss, detailne | Current liabilities | 19,636 |
| Bilanss, detailne | Equity | 2,696 |
| Bilanss, detailne | Share capital at nominal value | 98,424 |
| Bilanss, detailne | Non-current assets | 152,417 |
| Bilanss, detailne | Non-current liabilities | 130,680 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | -99,365 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -99,365 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -99,365 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,468 |
| Income statement scheme 1 | Labour costs | -1,367 |
| Income statement scheme 1 | Revenue | 14,383 |
| Income statement scheme 1 | Annual period profit / loss | 3,637 |
| Income statement scheme 1 | Operating profit (loss) | 3,647 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,637 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 1,367 |
Linked company
Company: OÜ MATAFAN