Financial Statements · Financial Reporting
Metsahake OÜ
Official identifier 12237931Record date 31 May 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jun 2021
- Submitted date
- 19 Sep 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,276,350 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,276,350 |
| Unconsolidated bilanss | Assets | 6,570,861 |
| Unconsolidated bilanss | Cash and cash equivalents | 175,800 |
| Unconsolidated bilanss | Current assets | 3,839,145 |
| Unconsolidated bilanss | Current liabilities | 1,952,966 |
| Unconsolidated bilanss | Equity | 4,146,973 |
| Unconsolidated bilanss | Share capital at nominal value | 41,700 |
| Unconsolidated bilanss | Non-current assets | 2,731,716 |
| Unconsolidated bilanss | Non-current liabilities | 470,922 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,709,073 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -188,902 |
| Unconsolidated income statement (scheme 1) | Labour costs | -254,356 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,843,800 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,558,190 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,547,541 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,558,190 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 188,902 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,547,541 |
| Consolidated bilanss | Assets | 6,272,363 |
| Consolidated bilanss | Cash and cash equivalents | 179,222 |
| Consolidated bilanss | Current assets | 3,704,685 |
| Consolidated bilanss | Current liabilities | 2,028,346 |
| Consolidated bilanss | Equity | 3,625,043 |
| Consolidated bilanss | Share capital at nominal value | 41,700 |
| Consolidated bilanss | Non-current assets | 2,567,678 |
| Consolidated bilanss | Non-current liabilities | 618,974 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,276,350 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -235,725 |
| Consolidated income statement scheme 1 | Labour costs | -346,798 |
| Consolidated income statement scheme 1 | Revenue | 11,066,284 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,468,983 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,468,983 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,458,870 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 235,725 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,458,870 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 346,798 |
| Employees | 13 |
Linked company
Company: Metsahake OÜ