Financial Statements · Financial Reporting
OÜ MATAFAN
Official identifier 11104139Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 16,879 |
| Bilanss, detailne | Cash and cash equivalents | 486 |
| Bilanss, detailne | Current assets | 4,501 |
| Bilanss, detailne | Current liabilities | 4,450 |
| Bilanss, detailne | Equity | 5,392 |
| Bilanss, detailne | Share capital at nominal value | 98,424 |
| Bilanss, detailne | Non-current assets | 12,378 |
| Bilanss, detailne | Non-current liabilities | 7,037 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | -196,642 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,181 |
| Income statement scheme 1 | Labour costs | -2,862 |
| Income statement scheme 1 | Revenue | 39,563 |
| Income statement scheme 1 | Annual period profit / loss | 14,292 |
| Income statement scheme 1 | Operating profit (loss) | 16,390 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,292 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -196,642 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -196,642 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,862 |
Linked company
Company: OÜ MATAFAN