Financial Statements · Financial Reporting
Aktsiaselts Virumaa Metsatööstus
Official identifier 10132791Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,458,359 |
| Balance sheet | Cash and cash equivalents | 481,549 |
| Balance sheet | Current assets | 2,772,282 |
| Balance sheet | Current liabilities | 611,207 |
| Balance sheet | Equity | 2,847,152 |
| Balance sheet | Share capital at nominal value | 74,496 |
| Balance sheet | Non-current assets | 686,077 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,551,088 |
| Income statement scheme 2 | Revenue | 9,346,486 |
| Income statement scheme 2 | Annual period profit / loss | 211,572 |
| Income statement scheme 2 | Operating profit (loss) | 294,071 |
| Income statement scheme 2 | Profit (loss) before income tax | 292,040 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,551,088 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,551,088 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 922,393 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 109,255 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 294,071 |
Linked company
Company: Aktsiaselts Virumaa Metsatööstus