Financial Statements · Financial Reporting
osaühing Matheus
Official identifier 10126216Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 252,690 |
| Bilanss, detailne | Cash and cash equivalents | 729 |
| Bilanss, detailne | Current assets | 36,290 |
| Bilanss, detailne | Current liabilities | 18,976 |
| Bilanss, detailne | Equity | 175,963 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 216,400 |
| Bilanss, detailne | Non-current liabilities | 57,751 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 171,072 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,711 |
| Income statement scheme 1 | Labour costs | -17,665 |
| Income statement scheme 1 | Revenue | 258,932 |
| Income statement scheme 1 | Annual period profit / loss | 2,335 |
| Income statement scheme 1 | Operating profit (loss) | 3,782 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,335 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 171,072 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 171,072 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 17,665 |
Linked company
Company: osaühing Matheus