Financial Statements · Financial Reporting
osaühing Matman
Official identifier 10269312Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 588,180 |
| Balance sheet | Cash and cash equivalents | 326,197 |
| Balance sheet | Current assets | 453,652 |
| Balance sheet | Current liabilities | 47,183 |
| Balance sheet | Equity | 540,997 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 134,528 |
| Balance sheet | Retained earnings (loss) from previous periods | 425,035 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,846 |
| Income statement scheme 1 | Labour costs | -19,364 |
| Income statement scheme 1 | Revenue | 228,827 |
| Income statement scheme 1 | Annual period profit / loss | 112,447 |
| Income statement scheme 1 | Operating profit (loss) | 110,760 |
| Income statement scheme 1 | Profit (loss) before income tax | 131,352 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 425,035 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 425,035 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -19,364 |
Linked company
Company: osaühing Matman