Financial Statements · Financial Reporting
OÜ Exmet
Official identifier 11739524Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 33,941,691 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 33,941,691 |
| Unconsolidated bilanss | Assets | 97,313,867 |
| Unconsolidated bilanss | Cash and cash equivalents | 934,854 |
| Unconsolidated bilanss | Current assets | 61,419,460 |
| Unconsolidated bilanss | Current liabilities | 21,837,313 |
| Unconsolidated bilanss | Equity | 64,455,455 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 35,894,407 |
| Unconsolidated bilanss | Non-current liabilities | 11,021,099 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 37,538,229 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -498,742 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,708,323 |
| Unconsolidated income statement (scheme 1) | Revenue | 163,478,439 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 26,913,970 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 26,784,784 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 26,913,970 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 498,742 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 26,784,784 |
| Consolidated bilanss | Assets | 106,559,745 |
| Consolidated bilanss | Cash and cash equivalents | 1,799,214 |
| Consolidated bilanss | Current assets | 62,914,449 |
| Consolidated bilanss | Current liabilities | 27,267,373 |
| Consolidated bilanss | Equity | 63,998,751 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 43,645,296 |
| Consolidated bilanss | Non-current liabilities | 15,293,621 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 33,941,691 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,154,419 |
| Consolidated income statement scheme 1 | Labour costs | -6,717,932 |
| Consolidated income statement scheme 1 | Revenue | 173,611,387 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 30,187,624 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 30,187,624 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 30,229,603 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,154,420 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 30,229,603 |
| Note: Labour costs | Employees | 173 |
| Note: Labour costs | Labour costs | 6,717,932 |
| Employees | 77 |
Linked company
Company: OÜ Exmet