Financial Statements · Financial Reporting
Aktsiaselts Matek
Official identifier 10377272Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 15 Feb 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,826,681 |
| Balance sheet | Cash and cash equivalents | 808,222 |
| Balance sheet | Current assets | 3,996,517 |
| Balance sheet | Current liabilities | 2,830,008 |
| Balance sheet | Equity | 1,869,771 |
| Balance sheet | Share capital at nominal value | 960,000 |
| Balance sheet | Non-current assets | 830,164 |
| Balance sheet | Non-current liabilities | 126,902 |
| Balance sheet | Retained earnings (loss) from previous periods | 542,992 |
| Income statement scheme 2 | Revenue | 8,065,598 |
| Income statement scheme 2 | Annual period profit / loss | 264,520 |
| Income statement scheme 2 | Operating profit (loss) | 268,881 |
| Income statement scheme 2 | Profit (loss) before income tax | 264,520 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 542,992 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 542,992 |
| Note: Labour costs | Employees | 91 |
| Note: Labour costs | Labour costs | 2,005,027 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 88,744 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 268,881 |
Linked company
Company: Aktsiaselts Matek