Financial Statements · Financial Reporting
Matex Service OÜ
Official identifier 12578916Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 64,147 |
| Balance sheet | Cash and cash equivalents | 29,052 |
| Balance sheet | Current assets | 62,804 |
| Balance sheet | Current liabilities | 15,612 |
| Balance sheet | Equity | 48,535 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,343 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,638 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -780 |
| Income statement scheme 1 | Labour costs | -49,150 |
| Income statement scheme 1 | Revenue | 110,512 |
| Income statement scheme 1 | Annual period profit / loss | 197 |
| Income statement scheme 1 | Operating profit (loss) | 197 |
| Income statement scheme 1 | Profit (loss) before income tax | 197 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 45,638 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -49,150 |
Linked company
Company: Matex Service OÜ