Financial Statements · Financial Reporting
OÜ Matvart
Official identifier 10174008Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 160,505 |
| Balance sheet | Cash and cash equivalents | 112,284 |
| Balance sheet | Current assets | 157,539 |
| Balance sheet | Current liabilities | 41,351 |
| Balance sheet | Equity | 119,154 |
| Balance sheet | Share capital at nominal value | 10,255 |
| Balance sheet | Non-current assets | 2,966 |
| Balance sheet | Retained earnings (loss) from previous periods | 76,258 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -751 |
| Income statement scheme 1 | Labour costs | -278,206 |
| Income statement scheme 1 | Revenue | 371,486 |
| Income statement scheme 1 | Annual period profit / loss | 31,363 |
| Income statement scheme 1 | Operating profit (loss) | 51,334 |
| Income statement scheme 1 | Profit (loss) before income tax | 51,334 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 76,258 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 76,258 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 278,206 |
Linked company
Company: OÜ Matvart