Financial Statements · Financial Reporting
AS Matrix-Puit
Official identifier 10289668Record 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
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 711,628 |
| Balance sheet | Cash and cash equivalents | 17,468 |
| Balance sheet | Current assets | 447,541 |
| Balance sheet | Current liabilities | 72,154 |
| Balance sheet | Equity | 596,942 |
| Balance sheet | Share capital at nominal value | 103,275 |
| Balance sheet | Non-current assets | 264,087 |
| Balance sheet | Non-current liabilities | 42,532 |
| Balance sheet | Retained earnings (loss) from previous periods | 121,594 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -114,540 |
| Income statement scheme 1 | Labour costs | -123,254 |
| Income statement scheme 1 | Revenue | 593,780 |
| Income statement scheme 1 | Annual period profit / loss | 351,907 |
| Income statement scheme 1 | Operating profit (loss) | 351,905 |
| Income statement scheme 1 | Profit (loss) before income tax | 351,907 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 121,594 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 121,594 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 123,256 |
Linked company
Company: AS Matrix-Puit