Financial Statements · Financial Reporting
Osaühing Matogard
Official identifier 10315093Record 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 | 735,917 |
| Balance sheet | Cash and cash equivalents | 49,001 |
| Balance sheet | Current assets | 137,123 |
| Balance sheet | Current liabilities | 42,258 |
| Balance sheet | Equity | 608,882 |
| Balance sheet | Share capital at nominal value | 23,008 |
| Balance sheet | Non-current assets | 598,794 |
| Balance sheet | Non-current liabilities | 84,777 |
| Balance sheet | Retained earnings (loss) from previous periods | 514,691 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -92,023 |
| Income statement scheme 1 | Labour costs | -96,056 |
| Income statement scheme 1 | Revenue | 682,799 |
| Income statement scheme 1 | Annual period profit / loss | 68,882 |
| Income statement scheme 1 | Operating profit (loss) | 71,692 |
| Income statement scheme 1 | Profit (loss) before income tax | 68,882 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 514,691 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 514,691 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 96,056 |
Linked company
Company: Osaühing Matogard