Financial Statements · Financial Reporting
Osaühing AP Metsatööd
Official identifier 11319727Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,328,421 |
| Balance sheet | Cash and cash equivalents | 448,030 |
| Balance sheet | Current assets | 1,381,689 |
| Balance sheet | Current liabilities | 1,359,267 |
| Balance sheet | Equity | 1,128,421 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,946,732 |
| Balance sheet | Non-current liabilities | 1,840,733 |
| Balance sheet | Retained earnings (loss) from previous periods | 873,829 |
| Income statement scheme 2 | Revenue | 3,333,342 |
| Income statement scheme 2 | Annual period profit / loss | 251,780 |
| Income statement scheme 2 | Operating profit (loss) | 332,927 |
| Income statement scheme 2 | Profit (loss) before income tax | 338,989 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 873,829 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -799,164 |
Linked company
Company: Osaühing AP Metsatööd