Estonian e-Business Register Annual Reports open data · Financial Reporting
Osaühing Matsimoka
Official identifier 11234563Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 16 Apr 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,588,385 |
| Balance sheet | Cash and cash equivalents | 229,073 |
| Balance sheet | Current assets | 767,500 |
| Balance sheet | Current liabilities | 274,344 |
| Balance sheet | Equity | 2,523,879 |
| Balance sheet | Share capital at nominal value | 110,317 |
| Balance sheet | Non-current assets | 2,820,885 |
| Balance sheet | Non-current liabilities | 790,162 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,302,555 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -185,084 |
| Income statement scheme 1 | Labour costs | -632,703 |
| Income statement scheme 1 | Revenue | 3,256,652 |
| Income statement scheme 1 | Annual period profit / loss | 251,115 |
| Income statement scheme 1 | Operating profit (loss) | 271,725 |
| Income statement scheme 1 | Profit (loss) before income tax | 251,115 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,302,555 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,302,555 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 632,703 |
Linked company
Company: Osaühing Matsimoka
Source
Back to Estonian e-Business Register Annual Reports open data