Financial Statements · Financial Reporting
Osaühing Matogard
Official identifier 10315093Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,093,536 |
| Balance sheet | Cash and cash equivalents | 254,492 |
| Balance sheet | Current assets | 433,380 |
| Balance sheet | Current liabilities | 79,787 |
| Balance sheet | Equity | 976,001 |
| Balance sheet | Share capital at nominal value | 23,008 |
| Balance sheet | Non-current assets | 660,156 |
| Balance sheet | Non-current liabilities | 37,748 |
| Balance sheet | Retained earnings (loss) from previous periods | 657,117 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -92,986 |
| Income statement scheme 1 | Labour costs | -125,144 |
| Income statement scheme 1 | Revenue | 979,455 |
| Income statement scheme 1 | Annual period profit / loss | 293,575 |
| Income statement scheme 1 | Operating profit (loss) | 294,464 |
| Income statement scheme 1 | Profit (loss) before income tax | 293,575 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 657,117 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 657,117 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 125,143 |
Linked company
Company: Osaühing Matogard