Financial Statements · Financial Reporting
Matex Service OÜ
Official identifier 12578916Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 68,596 |
| Balance sheet | Cash and cash equivalents | 31,132 |
| Balance sheet | Current assets | 65,903 |
| Balance sheet | Current liabilities | 19,625 |
| Balance sheet | Equity | 48,971 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,693 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,186 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -989 |
| Income statement scheme 1 | Labour costs | -44,331 |
| Income statement scheme 1 | Revenue | 132,680 |
| Income statement scheme 1 | Annual period profit / loss | 1,085 |
| Income statement scheme 1 | Operating profit (loss) | 1,085 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,085 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 45,186 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -44,331 |
Linked company
Company: Matex Service OÜ