Financial Statements · Financial Reporting
Aktsiaselts Matek
Official identifier 10377272Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,645,206 |
| Balance sheet | Cash and cash equivalents | 2,164,914 |
| Balance sheet | Current assets | 7,628,791 |
| Balance sheet | Current liabilities | 5,523,366 |
| Balance sheet | Equity | 2,924,432 |
| Balance sheet | Share capital at nominal value | 960,000 |
| Balance sheet | Non-current assets | 1,016,415 |
| Balance sheet | Non-current liabilities | 197,408 |
| Balance sheet | Retained earnings (loss) from previous periods | 807,512 |
| Income statement scheme 2 | Revenue | 16,952,865 |
| Income statement scheme 2 | Annual period profit / loss | 1,054,661 |
| Income statement scheme 2 | Operating profit (loss) | 1,054,800 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,054,661 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 807,512 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 807,512 |
| Note: Labour costs | Employees | 102 |
| Note: Labour costs | Labour costs | 2,254,895 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 92,779 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,054,800 |
Linked company
Company: Aktsiaselts Matek