Financial Statements · Financial Reporting
Osaühing Matsimoka
Official identifier 11234563Record 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
- 16 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,459,793 |
| Balance sheet | Cash and cash equivalents | 553,914 |
| Balance sheet | Current assets | 719,203 |
| Balance sheet | Current liabilities | 154,489 |
| Balance sheet | Equity | 1,292,327 |
| Balance sheet | Share capital at nominal value | 105,653 |
| Balance sheet | Non-current assets | 740,590 |
| Balance sheet | Non-current liabilities | 12,977 |
| Balance sheet | Retained earnings (loss) from previous periods | 332,701 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -119,404 |
| Income statement scheme 1 | Labour costs | -356,401 |
| Income statement scheme 1 | Revenue | 2,204,297 |
| Income statement scheme 1 | Annual period profit / loss | 315,897 |
| Income statement scheme 1 | Operating profit (loss) | 320,145 |
| Income statement scheme 1 | Profit (loss) before income tax | 315,897 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 332,701 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 356,401 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 119,404 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 320,145 |
Linked company
Company: Osaühing Matsimoka