Financial Statements · Financial Reporting
Metal Express OÜ
Official identifier 11164561Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,992,634 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,992,634 |
| Unconsolidated bilanss | Assets | 6,227,263 |
| Unconsolidated bilanss | Cash and cash equivalents | 720,488 |
| Unconsolidated bilanss | Current assets | 5,012,157 |
| Unconsolidated bilanss | Current liabilities | 1,699,220 |
| Unconsolidated bilanss | Equity | 3,935,989 |
| Unconsolidated bilanss | Share capital at nominal value | 5,400 |
| Unconsolidated bilanss | Non-current assets | 1,215,106 |
| Unconsolidated bilanss | Non-current liabilities | 592,054 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,857,815 |
| Unconsolidated income statement (scheme 2) | Revenue | 17,007,796 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 2,072,234 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 2,142,161 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 2,111,731 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,685 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,142,161 |
| Consolidated bilanss | Assets | 6,423,471 |
| Consolidated bilanss | Cash and cash equivalents | 852,566 |
| Consolidated bilanss | Current assets | 5,209,435 |
| Consolidated bilanss | Current liabilities | 1,727,667 |
| Consolidated bilanss | Equity | 4,103,750 |
| Consolidated bilanss | Share capital at nominal value | 5,400 |
| Consolidated bilanss | Non-current assets | 1,214,036 |
| Consolidated bilanss | Non-current liabilities | 592,054 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,992,634 |
| Consolidated income statement scheme 2 | Revenue | 17,239,494 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 2,105,176 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 2,153,330 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 2,183,721 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 52,162 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,183,721 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 672,913 |
Linked company
Company: Metal Express OÜ