Financial Statements · Financial Reporting
Osaühing Aktiva Mets
Official identifier 10967803Record 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
- 16 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,571,058 |
| Balance sheet | Cash and cash equivalents | 326,194 |
| Balance sheet | Current assets | 411,747 |
| Balance sheet | Current liabilities | 155,619 |
| Balance sheet | Equity | 1,252,842 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,159,311 |
| Balance sheet | Non-current liabilities | 162,597 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,233,924 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -174,490 |
| Income statement scheme 1 | Labour costs | -184,276 |
| Income statement scheme 1 | Revenue | 717,618 |
| Income statement scheme 1 | Annual period profit / loss | 16,106 |
| Income statement scheme 1 | Operating profit (loss) | 27,839 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,116 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,233,924 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 184,276 |
Linked company
Company: Osaühing Aktiva Mets