Financial Statements · Financial Reporting
Aktsiaselts Matek
Official identifier 10377272Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 24 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,597,854 |
| Balance sheet | Cash and cash equivalents | 71,350 |
| Balance sheet | Current assets | 2,689,839 |
| Balance sheet | Current liabilities | 1,786,203 |
| Balance sheet | Equity | 1,605,251 |
| Balance sheet | Share capital at nominal value | 960,000 |
| Balance sheet | Non-current assets | 908,015 |
| Balance sheet | Non-current liabilities | 206,400 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,519,942 |
| Income statement scheme 2 | Revenue | 5,161,099 |
| Income statement scheme 2 | Annual period profit / loss | -976,950 |
| Income statement scheme 2 | Operating profit (loss) | -968,259 |
| Income statement scheme 2 | Profit (loss) before income tax | -976,950 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,519,942 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,519,942 |
| Note: Labour costs | Employees | 87 |
| Note: Labour costs | Labour costs | 1,727,104 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 96,727 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -968,259 |
Linked company
Company: Aktsiaselts Matek