Financial Statements · Financial Reporting
AS MATE
Official identifier 10063390Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 498,806 |
| Balance sheet | Cash and cash equivalents | 44,852 |
| Balance sheet | Current assets | 496,257 |
| Balance sheet | Current liabilities | 116,794 |
| Balance sheet | Equity | 382,012 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 2,549 |
| Balance sheet | Retained earnings (loss) from previous periods | 272,938 |
| Income statement scheme 2 | Revenue | 918,424 |
| Income statement scheme 2 | Annual period profit / loss | 80,958 |
| Income statement scheme 2 | Operating profit (loss) | 80,956 |
| Income statement scheme 2 | Profit (loss) before income tax | 80,958 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 272,938 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 272,938 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 97,934 |
Linked company
Company: AS MATE