Financial Statements · Financial Reporting
osaühing Matman
Official identifier 10269312Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 555,903 |
| Balance sheet | Cash and cash equivalents | 238,414 |
| Balance sheet | Current assets | 314,345 |
| Balance sheet | Current liabilities | 11,225 |
| Balance sheet | Equity | 544,678 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 241,558 |
| Balance sheet | Retained earnings (loss) from previous periods | 698,699 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,780 |
| Income statement scheme 1 | Labour costs | -19,341 |
| Income statement scheme 1 | Revenue | 115,956 |
| Income statement scheme 1 | Annual period profit / loss | -157,536 |
| Income statement scheme 1 | Operating profit (loss) | 2,708 |
| Income statement scheme 1 | Profit (loss) before income tax | -119,261 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 698,699 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 698,699 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -19,341 |
Linked company
Company: osaühing Matman