Financial Statements · Financial Reporting
OÜ Exmet
Official identifier 11739524Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,184,775 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 23,184,775 |
| Unconsolidated bilanss | Assets | 62,234,311 |
| Unconsolidated bilanss | Cash and cash equivalents | 374,482 |
| Unconsolidated bilanss | Current assets | 30,726,934 |
| Unconsolidated bilanss | Current liabilities | 16,882,617 |
| Unconsolidated bilanss | Equity | 26,151,063 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 31,507,377 |
| Unconsolidated bilanss | Non-current liabilities | 19,200,631 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 23,607,114 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -332,287 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,678,266 |
| Unconsolidated income statement (scheme 1) | Revenue | 80,169,543 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,541,137 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,005,457 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,541,137 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 332,287 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,005,457 |
| Consolidated bilanss | Assets | 67,195,330 |
| Consolidated bilanss | Cash and cash equivalents | 531,454 |
| Consolidated bilanss | Current assets | 30,542,718 |
| Consolidated bilanss | Current liabilities | 19,991,262 |
| Consolidated bilanss | Equity | 23,910,035 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 36,652,612 |
| Consolidated bilanss | Non-current liabilities | 23,294,033 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 23,184,775 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -707,976 |
| Consolidated income statement scheme 1 | Labour costs | -3,914,649 |
| Consolidated income statement scheme 1 | Revenue | 83,869,141 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 435,353 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 435,353 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 987,966 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 707,976 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 987,966 |
| Note: Labour costs | Employees | 110 |
| Note: Labour costs | Labour costs | 3,914,650 |
| Employees | 70 |
Linked company
Company: OÜ Exmet