Financial Statements · Financial Reporting
osaühing MATIVESI
Official identifier 11423206Record 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
- 27 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 989,524 |
| Bilanss, detailne | Cash and cash equivalents | 56,632 |
| Bilanss, detailne | Current assets | 795,558 |
| Bilanss, detailne | Current liabilities | 627,569 |
| Bilanss, detailne | Equity | 319,086 |
| Bilanss, detailne | Share capital at nominal value | 2,569 |
| Bilanss, detailne | Non-current assets | 193,966 |
| Bilanss, detailne | Non-current liabilities | 42,869 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 365,954 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 365,954 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 365,954 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,528 |
| Income statement scheme 1 | Labour costs | -385,922 |
| Income statement scheme 1 | Revenue | 2,076,540 |
| Income statement scheme 1 | Annual period profit / loss | -49,694 |
| Income statement scheme 1 | Operating profit (loss) | -48,251 |
| Income statement scheme 1 | Profit (loss) before income tax | -49,694 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 384,131 |
Linked company
Company: osaühing MATIVESI