Financial Statements · Financial Reporting
Osaühing Matsimoka
Official identifier 11234563Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,836,422 |
| Balance sheet | Cash and cash equivalents | 237,692 |
| Balance sheet | Current assets | 427,329 |
| Balance sheet | Current liabilities | 171,585 |
| Balance sheet | Equity | 2,148,578 |
| Balance sheet | Share capital at nominal value | 110,317 |
| Balance sheet | Non-current assets | 2,409,093 |
| Balance sheet | Non-current liabilities | 516,259 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,099,965 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -101,904 |
| Income statement scheme 1 | Labour costs | -479,553 |
| Income statement scheme 1 | Revenue | 2,364,352 |
| Income statement scheme 1 | Annual period profit / loss | 78,404 |
| Income statement scheme 1 | Operating profit (loss) | 85,294 |
| Income statement scheme 1 | Profit (loss) before income tax | 78,404 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,099,965 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 479,553 |
Linked company
Company: Osaühing Matsimoka