Financial Statements · Financial Reporting
AS Matrix-Puit
Official identifier 10289668Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 3 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 743,990 |
| Balance sheet | Cash and cash equivalents | 16,523 |
| Balance sheet | Current assets | 402,667 |
| Balance sheet | Current liabilities | 233,670 |
| Balance sheet | Equity | 425,161 |
| Balance sheet | Share capital at nominal value | 103,275 |
| Balance sheet | Non-current assets | 341,323 |
| Balance sheet | Non-current liabilities | 85,159 |
| Balance sheet | Retained earnings (loss) from previous periods | 473,500 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,205 |
| Income statement scheme 1 | Labour costs | -101,894 |
| Income statement scheme 1 | Revenue | 39,105 |
| Income statement scheme 1 | Annual period profit / loss | -171,780 |
| Income statement scheme 1 | Operating profit (loss) | -166,880 |
| Income statement scheme 1 | Profit (loss) before income tax | -171,780 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 473,500 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 473,500 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 101,894 |
Linked company
Company: AS Matrix-Puit