Financial Statements · Financial Reporting
AS MATE
Official identifier 10063390Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 631,362 |
| Balance sheet | Cash and cash equivalents | 60,834 |
| Balance sheet | Current assets | 612,532 |
| Balance sheet | Current liabilities | 140,610 |
| Balance sheet | Equity | 479,168 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 18,830 |
| Balance sheet | Non-current liabilities | 11,584 |
| Balance sheet | Retained earnings (loss) from previous periods | 353,896 |
| Income statement scheme 2 | Revenue | 944,999 |
| Income statement scheme 2 | Annual period profit / loss | 97,156 |
| Income statement scheme 2 | Operating profit (loss) | 97,574 |
| Income statement scheme 2 | Profit (loss) before income tax | 97,156 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 353,896 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 353,896 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 89,689 |
Linked company
Company: AS MATE