Financial Statements · Financial Reporting
Osaühing Matogard
Official identifier 10315093Record 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
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 850,729 |
| Balance sheet | Cash and cash equivalents | 38,875 |
| Balance sheet | Current assets | 161,264 |
| Balance sheet | Current liabilities | 98,660 |
| Balance sheet | Equity | 682,426 |
| Balance sheet | Share capital at nominal value | 23,008 |
| Balance sheet | Non-current assets | 689,465 |
| Balance sheet | Non-current liabilities | 69,643 |
| Balance sheet | Retained earnings (loss) from previous periods | 583,573 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -88,352 |
| Income statement scheme 1 | Labour costs | -101,502 |
| Income statement scheme 1 | Revenue | 839,534 |
| Income statement scheme 1 | Annual period profit / loss | 73,544 |
| Income statement scheme 1 | Operating profit (loss) | 75,179 |
| Income statement scheme 1 | Profit (loss) before income tax | 73,544 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 583,573 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 583,573 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 101,502 |
Linked company
Company: Osaühing Matogard