Financial Statements · Financial Reporting
Osaühing Matsimoka
Official identifier 11234563Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Feb 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 999,381 |
| Balance sheet | Cash and cash equivalents | 89,947 |
| Balance sheet | Current assets | 215,147 |
| Balance sheet | Current liabilities | 246,290 |
| Balance sheet | Equity | 693,879 |
| Balance sheet | Share capital at nominal value | 15,336 |
| Balance sheet | Non-current assets | 784,234 |
| Balance sheet | Non-current liabilities | 59,212 |
| Balance sheet | Retained earnings (loss) from previous periods | 309,315 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -121,767 |
| Income statement scheme 1 | Labour costs | -241,452 |
| Income statement scheme 1 | Revenue | 1,468,715 |
| Income statement scheme 1 | Annual period profit / loss | 107,284 |
| Income statement scheme 1 | Operating profit (loss) | 112,087 |
| Income statement scheme 1 | Profit (loss) before income tax | 107,284 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 309,315 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 241,453 |
Linked company
Company: Osaühing Matsimoka