Financial Statements · Financial Reporting
Osaühing Aktiva Mets
Official identifier 10967803Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,406,350 |
| Balance sheet | Cash and cash equivalents | 152,759 |
| Balance sheet | Current assets | 374,281 |
| Balance sheet | Current liabilities | 78,408 |
| Balance sheet | Equity | 1,188,864 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,032,069 |
| Balance sheet | Non-current liabilities | 139,078 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,250,030 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -194,218 |
| Income statement scheme 1 | Labour costs | -154,922 |
| Income statement scheme 1 | Revenue | 1,015,314 |
| Income statement scheme 1 | Annual period profit / loss | -63,978 |
| Income statement scheme 1 | Operating profit (loss) | -59,974 |
| Income statement scheme 1 | Profit (loss) before income tax | -63,978 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,250,030 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 154,922 |
Linked company
Company: Osaühing Aktiva Mets