Financial Statements · Financial Reporting
osaühing MATIVESI
Official identifier 11423206Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 662,246 |
| Bilanss, detailne | Cash and cash equivalents | 82,855 |
| Bilanss, detailne | Current assets | 510,060 |
| Bilanss, detailne | Current liabilities | 353,333 |
| Bilanss, detailne | Equity | 274,775 |
| Bilanss, detailne | Share capital at nominal value | 2,569 |
| Bilanss, detailne | Non-current assets | 152,186 |
| Bilanss, detailne | Non-current liabilities | 34,138 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 316,260 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 316,260 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 316,260 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,857 |
| Income statement scheme 1 | Labour costs | -310,819 |
| Income statement scheme 1 | Revenue | 1,248,161 |
| Income statement scheme 1 | Annual period profit / loss | -44,311 |
| Income statement scheme 1 | Operating profit (loss) | -43,226 |
| Income statement scheme 1 | Profit (loss) before income tax | -44,311 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 310,819 |
Linked company
Company: osaühing MATIVESI