Financial Statements · Financial Reporting
Osaühing TRK Timber
Official identifier 10649078Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,382,932 |
| Balance sheet | Cash and cash equivalents | 475,565 |
| Balance sheet | Current assets | 951,955 |
| Balance sheet | Current liabilities | 12,701 |
| Balance sheet | Equity | 1,370,231 |
| Balance sheet | Share capital at nominal value | 6,392 |
| Balance sheet | Non-current assets | 430,977 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,143,118 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,457 |
| Income statement scheme 1 | Labour costs | -83,762 |
| Income statement scheme 1 | Revenue | 738,939 |
| Income statement scheme 1 | Annual period profit / loss | 217,270 |
| Income statement scheme 1 | Operating profit (loss) | 219,084 |
| Income statement scheme 1 | Profit (loss) before income tax | 219,148 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,143,118 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,143,118 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 83,762 |
Linked company
Company: Osaühing TRK Timber