Financial Statements · Financial Reporting
Metsamaahalduse Aktsiaselts
Official identifier 10052156Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 126,119,152 |
| Balance sheet | Cash and cash equivalents | 3,846,983 |
| Balance sheet | Current assets | 21,381,693 |
| Balance sheet | Current liabilities | 2,719,040 |
| Balance sheet | Equity | 100,974,368 |
| Balance sheet | Share capital at nominal value | 95,914 |
| Balance sheet | Non-current assets | 104,737,459 |
| Balance sheet | Non-current liabilities | 22,425,744 |
| Balance sheet | Retained earnings (loss) from previous periods | 85,580,541 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,450 |
| Income statement scheme 1 | Labour costs | -151,547 |
| Income statement scheme 1 | Revenue | 7,252,572 |
| Income statement scheme 1 | Annual period profit / loss | 15,281,777 |
| Income statement scheme 1 | Operating profit (loss) | 15,759,557 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,281,777 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 85,580,541 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 85,580,541 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 151,547 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,450 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 15,759,557 |
Linked company
Company: Metsamaahalduse Aktsiaselts