Financial Statements · Financial Reporting
Osaühing Aktiva Mets
Official identifier 10967803Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,262,969 |
| Balance sheet | Cash and cash equivalents | 38,110 |
| Balance sheet | Current assets | 139,272 |
| Balance sheet | Current liabilities | 70,982 |
| Balance sheet | Equity | 1,098,251 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,123,697 |
| Balance sheet | Non-current liabilities | 93,736 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,186,052 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -223,372 |
| Income statement scheme 1 | Labour costs | -124,139 |
| Income statement scheme 1 | Revenue | 579,663 |
| Income statement scheme 1 | Annual period profit / loss | -90,613 |
| Income statement scheme 1 | Operating profit (loss) | -82,317 |
| Income statement scheme 1 | Profit (loss) before income tax | -90,613 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,186,052 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 124,139 |
Linked company
Company: Osaühing Aktiva Mets