Financial Statements · Financial Reporting
Aktsiaselts Virumaa Metsatööstus
Official identifier 10132791Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,546,036 |
| Balance sheet | Cash and cash equivalents | 56,743 |
| Balance sheet | Current assets | 2,764,750 |
| Balance sheet | Current liabilities | 510,003 |
| Balance sheet | Equity | 3,035,580 |
| Balance sheet | Share capital at nominal value | 74,496 |
| Balance sheet | Non-current assets | 781,286 |
| Balance sheet | Non-current liabilities | 453 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,290,865 |
| Income statement scheme 2 | Revenue | 13,458,691 |
| Income statement scheme 2 | Annual period profit / loss | 660,223 |
| Income statement scheme 2 | Operating profit (loss) | 793,600 |
| Income statement scheme 2 | Profit (loss) before income tax | 779,604 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,290,865 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,290,865 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | 1,099,258 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 93,921 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 793,600 |
Linked company
Company: Aktsiaselts Virumaa Metsatööstus