Financial Statements · Financial Reporting
Aktsiaselts Virumaa Metsatööstus
Official identifier 10132791Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,228,679 |
| Balance sheet | Cash and cash equivalents | 670,952 |
| Balance sheet | Current assets | 3,538,300 |
| Balance sheet | Current liabilities | 1,347,506 |
| Balance sheet | Equity | 2,875,357 |
| Balance sheet | Share capital at nominal value | 74,496 |
| Balance sheet | Non-current assets | 690,379 |
| Balance sheet | Non-current liabilities | 5,816 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,392,691 |
| Income statement scheme 2 | Revenue | 15,933,045 |
| Income statement scheme 2 | Annual period profit / loss | 1,398,174 |
| Income statement scheme 2 | Operating profit (loss) | 1,426,820 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,421,508 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,392,691 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,392,691 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,134,845 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 88,552 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,426,820 |
Linked company
Company: Aktsiaselts Virumaa Metsatööstus