Financial Statements · Financial Reporting
Osaühing Matogard
Official identifier 10315093Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 1 Jul 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,244,032 |
| Balance sheet | Cash and cash equivalents | 59,653 |
| Balance sheet | Current assets | 249,285 |
| Balance sheet | Current liabilities | 64,383 |
| Balance sheet | Equity | 1,061,901 |
| Balance sheet | Share capital at nominal value | 23,008 |
| Balance sheet | Non-current assets | 994,747 |
| Balance sheet | Non-current liabilities | 117,748 |
| Balance sheet | Retained earnings (loss) from previous periods | 950,692 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -83,562 |
| Income statement scheme 1 | Labour costs | -127,334 |
| Income statement scheme 1 | Revenue | 862,340 |
| Income statement scheme 1 | Annual period profit / loss | 85,900 |
| Income statement scheme 1 | Operating profit (loss) | 87,001 |
| Income statement scheme 1 | Profit (loss) before income tax | 85,900 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 950,692 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 950,692 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 127,334 |
Linked company
Company: Osaühing Matogard