Financial Statements · Financial Reporting
osaühing Matkar
Official identifier 10170097Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,567,956 |
| Bilanss, detailne | Cash and cash equivalents | 657,968 |
| Bilanss, detailne | Current assets | 689,941 |
| Bilanss, detailne | Current liabilities | 358,736 |
| Bilanss, detailne | Equity | 1,209,220 |
| Bilanss, detailne | Share capital at nominal value | 4,218 |
| Bilanss, detailne | Non-current assets | 878,015 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 993,689 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -137,097 |
| Income statement scheme 1 | Labour costs | -15,044 |
| Income statement scheme 1 | Revenue | 455,967 |
| Income statement scheme 1 | Annual period profit / loss | 210,866 |
| Income statement scheme 1 | Operating profit (loss) | 245,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 244,965 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 993,689 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 993,689 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 15,044 |
Linked company
Company: osaühing Matkar