Financial Statements · Financial Reporting
Matise Ehitus Eesti OÜ
Official identifier 14525445Record 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
- 18 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 840,334 |
| Balance sheet | Cash and cash equivalents | 70,732 |
| Balance sheet | Current assets | 320,734 |
| Balance sheet | Current liabilities | 342,694 |
| Balance sheet | Equity | 440,476 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 519,600 |
| Balance sheet | Non-current liabilities | 57,164 |
| Balance sheet | Retained earnings (loss) from previous periods | 413,542 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,271 |
| Income statement scheme 1 | Labour costs | -267,175 |
| Income statement scheme 1 | Revenue | 817,470 |
| Income statement scheme 1 | Annual period profit / loss | 24,434 |
| Income statement scheme 1 | Operating profit (loss) | 30,971 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,434 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 413,542 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 413,542 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 267,175 |
Linked company
Company: Matise Ehitus Eesti OÜ