Financial Statements · Financial Reporting
osaühing Matman
Official identifier 10269312Record 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
- 17 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,068,812 |
| Balance sheet | Cash and cash equivalents | 697,921 |
| Balance sheet | Current assets | 783,346 |
| Balance sheet | Current liabilities | 23,380 |
| Balance sheet | Equity | 1,045,432 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 285,466 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 607,564 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,609 |
| Income statement scheme 1 | Labour costs | -10,254 |
| Income statement scheme 1 | Revenue | 309,914 |
| Income statement scheme 1 | Annual period profit / loss | 434,353 |
| Income statement scheme 1 | Operating profit (loss) | 467,508 |
| Income statement scheme 1 | Profit (loss) before income tax | 481,565 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 607,564 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 607,564 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -10,254 |
Linked company
Company: osaühing Matman