Financial Statements · Financial Reporting
Aktsiaselts Matek
Official identifier 10377272Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 28 Jul 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,667,652 |
| Balance sheet | Cash and cash equivalents | 70,729 |
| Balance sheet | Current assets | 11,228,721 |
| Balance sheet | Current liabilities | 5,014,104 |
| Balance sheet | Equity | 2,421,800 |
| Balance sheet | Share capital at nominal value | 960,000 |
| Balance sheet | Non-current assets | 438,931 |
| Balance sheet | Non-current liabilities | 4,231,748 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,632,549 |
| Income statement scheme 2 | Revenue | 7,919,300 |
| Income statement scheme 2 | Annual period profit / loss | -1,273,008 |
| Income statement scheme 2 | Operating profit (loss) | -595,777 |
| Income statement scheme 2 | Profit (loss) before income tax | -1,273,008 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,632,549 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,632,549 |
| Note: Labour costs | Employees | 93 |
| Note: Labour costs | Labour costs | 2,708,675 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 94,697 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -595,777 |
Linked company
Company: Aktsiaselts Matek