Financial Statements · Financial Reporting
OÜ Exmet
Official identifier 11739524Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 19 Oct 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,916,828 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 31,916,828 |
| Unconsolidated bilanss | Assets | 61,618,929 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,453,831 |
| Unconsolidated bilanss | Current assets | 31,166,202 |
| Unconsolidated bilanss | Current liabilities | 13,630,146 |
| Unconsolidated bilanss | Equity | 37,541,485 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 30,452,727 |
| Unconsolidated bilanss | Non-current liabilities | 10,447,298 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 33,670,058 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -426,143 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,821,599 |
| Unconsolidated income statement (scheme 1) | Revenue | 76,545,605 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,868,171 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 4,403,004 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,868,171 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 437,595 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,403,004 |
| Consolidated bilanss | Assets | 68,277,752 |
| Consolidated bilanss | Cash and cash equivalents | 2,755,787 |
| Consolidated bilanss | Current assets | 29,566,067 |
| Consolidated bilanss | Current liabilities | 17,984,313 |
| Consolidated bilanss | Equity | 34,581,127 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 38,711,685 |
| Consolidated bilanss | Non-current liabilities | 15,712,312 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 31,916,828 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -997,340 |
| Consolidated income statement scheme 1 | Labour costs | -4,945,915 |
| Consolidated income statement scheme 1 | Revenue | 82,263,779 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,416,390 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,416,390 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,074,270 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,008,793 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,074,270 |
| Note: Labour costs | Employees | 144 |
| Note: Labour costs | Labour costs | 4,945,915 |
| Employees | 70 |
Linked company
Company: OÜ Exmet