Financial Statements · Financial Reporting
Metsamaahalduse Aktsiaselts
Official identifier 10052156Record date 31 Dec 2022
Report
- 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
- 8 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 107,452,179 |
| Balance sheet | Cash and cash equivalents | 4,736,810 |
| Balance sheet | Current assets | 19,252,786 |
| Balance sheet | Current liabilities | 2,641,890 |
| Balance sheet | Equity | 85,716,258 |
| Balance sheet | Share capital at nominal value | 95,914 |
| Balance sheet | Non-current assets | 88,199,393 |
| Balance sheet | Non-current liabilities | 19,094,031 |
| Balance sheet | Retained earnings (loss) from previous periods | 75,491,367 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,244 |
| Income statement scheme 1 | Labour costs | -68,399 |
| Income statement scheme 1 | Revenue | 8,237,044 |
| Income statement scheme 1 | Annual period profit / loss | 10,089,174 |
| Income statement scheme 1 | Operating profit (loss) | 11,109,794 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,089,174 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 75,491,367 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 75,491,367 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 68,399 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,244 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 11,109,794 |
Linked company
Company: Metsamaahalduse Aktsiaselts