Financial Statements · Financial Reporting
Forest Reserves OÜ
Official identifier 11603960Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Dec 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,202,814 |
| Balance sheet | Cash and cash equivalents | 21,280 |
| Balance sheet | Current assets | 5,626,494 |
| Balance sheet | Current liabilities | 7,505,377 |
| Balance sheet | Equity | 4,608,877 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 6,576,320 |
| Balance sheet | Non-current liabilities | 88,560 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,533,820 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,275 |
| Income statement scheme 1 | Labour costs | -180,559 |
| Income statement scheme 1 | Revenue | 7,041,971 |
| Income statement scheme 1 | Annual period profit / loss | 1,995,790 |
| Income statement scheme 1 | Operating profit (loss) | 1,872,551 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,170,287 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,533,820 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 180,559 |
Linked company
Company: Forest Reserves OÜ