Financial Statements · Financial Reporting
Matungue Ponbamali OÜ
Official identifier 14603110Record date 30 Sep 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Oct 2022
- Submitted date
- 25 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 394,400 |
| Balance sheet | Cash and cash equivalents | 67 |
| Balance sheet | Current assets | 1,431 |
| Balance sheet | Current liabilities | 37,425 |
| Balance sheet | Equity | 18,975 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 392,969 |
| Balance sheet | Non-current liabilities | 338,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,146 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,357 |
| Income statement scheme 1 | Labour costs | -22,613 |
| Income statement scheme 1 | Revenue | 20,820 |
| Income statement scheme 1 | Annual period profit / loss | 1,429 |
| Income statement scheme 1 | Operating profit (loss) | 14,627 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,429 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,146 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,146 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 22,613 |
Linked company
Company: Matungue Ponbamali OÜ