Financial Statements · Financial Reporting
AS Matrix-Puit
Official identifier 10289668Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 424,289 |
| Balance sheet | Cash and cash equivalents | 11,507 |
| Balance sheet | Current assets | 45,662 |
| Balance sheet | Current liabilities | 129,123 |
| Balance sheet | Equity | 245,036 |
| Balance sheet | Share capital at nominal value | 103,275 |
| Balance sheet | Non-current assets | 378,627 |
| Balance sheet | Non-current liabilities | 50,130 |
| Balance sheet | Retained earnings (loss) from previous periods | 101,063 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,089 |
| Income statement scheme 1 | Labour costs | -67,696 |
| Income statement scheme 1 | Revenue | 231,104 |
| Income statement scheme 1 | Annual period profit / loss | 20,532 |
| Income statement scheme 1 | Operating profit (loss) | 20,530 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,532 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 101,063 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 101,063 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 67,696 |
Linked company
Company: AS Matrix-Puit