Financial Statements · Financial Reporting
Forest Reserves OÜ
Official identifier 11603960Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,999,742 |
| Balance sheet | Cash and cash equivalents | 28 |
| Balance sheet | Current assets | 2,350,826 |
| Balance sheet | Current liabilities | 649,222 |
| Balance sheet | Equity | 1,995,348 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,648,916 |
| Balance sheet | Non-current liabilities | 3,355,172 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,580,500 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,942 |
| Income statement scheme 1 | Labour costs | -136,481 |
| Income statement scheme 1 | Revenue | 3,996,166 |
| Income statement scheme 1 | Annual period profit / loss | 412,036 |
| Income statement scheme 1 | Operating profit (loss) | 344,268 |
| Income statement scheme 1 | Profit (loss) before income tax | 459,808 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,580,500 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 136,480 |
Linked company
Company: Forest Reserves OÜ