Financial Statements · Financial Reporting
Osaühing Aktiva Mets
Official identifier 10967803Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 20 Feb 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,224,108 |
| Balance sheet | Cash and cash equivalents | 105,995 |
| Balance sheet | Current assets | 239,112 |
| Balance sheet | Current liabilities | 94,337 |
| Balance sheet | Equity | 1,082,403 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 984,996 |
| Balance sheet | Non-current liabilities | 47,368 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,095,439 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -207,101 |
| Income statement scheme 1 | Labour costs | -176,525 |
| Income statement scheme 1 | Revenue | 798,565 |
| Income statement scheme 1 | Annual period profit / loss | -15,848 |
| Income statement scheme 1 | Operating profit (loss) | -8,993 |
| Income statement scheme 1 | Profit (loss) before income tax | -15,848 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,095,439 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 176,525 |
Linked company
Company: Osaühing Aktiva Mets