Financial Statements · Financial Reporting
Aktsiaselts Matek
Official identifier 10377272Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,558,299 |
| Balance sheet | Cash and cash equivalents | 293,545 |
| Balance sheet | Current assets | 11,906,721 |
| Balance sheet | Current liabilities | 8,927,481 |
| Balance sheet | Equity | 3,447,748 |
| Balance sheet | Share capital at nominal value | 960,000 |
| Balance sheet | Non-current assets | 651,578 |
| Balance sheet | Non-current liabilities | 183,070 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,862,173 |
| Income statement scheme 2 | Revenue | 32,288,831 |
| Income statement scheme 2 | Annual period profit / loss | 523,316 |
| Income statement scheme 2 | Operating profit (loss) | 524,672 |
| Income statement scheme 2 | Profit (loss) before income tax | 523,316 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,862,173 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,862,173 |
| Note: Labour costs | Employees | 120 |
| Note: Labour costs | Labour costs | 2,392,737 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 107,987 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 524,672 |
Linked company
Company: Aktsiaselts Matek