Financial Statements · Financial Reporting
osaühing Matman
Official identifier 10269312Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 532,018 |
| Balance sheet | Cash and cash equivalents | 260,032 |
| Balance sheet | Current assets | 394,602 |
| Balance sheet | Current liabilities | 52,855 |
| Balance sheet | Equity | 479,163 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 137,416 |
| Balance sheet | Retained earnings (loss) from previous periods | 378,852 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,428 |
| Income statement scheme 1 | Labour costs | -22,512 |
| Income statement scheme 1 | Revenue | 273,105 |
| Income statement scheme 1 | Annual period profit / loss | 96,796 |
| Income statement scheme 1 | Operating profit (loss) | 120,983 |
| Income statement scheme 1 | Profit (loss) before income tax | 118,211 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 378,852 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 378,852 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -22,512 |
Linked company
Company: osaühing Matman