Financial Statements · Financial Reporting
OÜ Matvart
Official identifier 10174008Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 193,291 |
| Balance sheet | Cash and cash equivalents | 154,143 |
| Balance sheet | Current assets | 191,349 |
| Balance sheet | Current liabilities | 25,638 |
| Balance sheet | Equity | 167,653 |
| Balance sheet | Share capital at nominal value | 10,225 |
| Balance sheet | Non-current assets | 1,942 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,242 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,289 |
| Income statement scheme 1 | Labour costs | -166,473 |
| Income statement scheme 1 | Revenue | 317,081 |
| Income statement scheme 1 | Annual period profit / loss | 101,908 |
| Income statement scheme 1 | Operating profit (loss) | 107,280 |
| Income statement scheme 1 | Profit (loss) before income tax | 107,280 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,242 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 54,242 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 166,473 |
Linked company
Company: OÜ Matvart