Financial Statements · Financial Reporting
Eesti Metsameister OÜ
Official identifier 12394062Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Aug 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,975,710 |
| Unconsolidated bilanss | Assets | 4,890,867 |
| Unconsolidated bilanss | Cash and cash equivalents | 310,090 |
| Unconsolidated bilanss | Current assets | 2,798,340 |
| Unconsolidated bilanss | Current liabilities | 716,182 |
| Unconsolidated bilanss | Equity | 4,003,504 |
| Unconsolidated bilanss | Share capital at nominal value | 6,000 |
| Unconsolidated bilanss | Non-current assets | 2,092,527 |
| Unconsolidated bilanss | Non-current liabilities | 171,181 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,993,490 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -33,322 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,358,310 |
| Unconsolidated income statement (scheme 1) | Revenue | 18,593,246 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,003,414 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,207,621 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,128,777 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 33,322 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,207,621 |
| Consolidated bilanss | Assets | 5,291,767 |
| Consolidated bilanss | Cash and cash equivalents | 406,530 |
| Consolidated bilanss | Current assets | 3,277,878 |
| Consolidated bilanss | Current liabilities | 859,143 |
| Consolidated bilanss | Equity | 4,035,383 |
| Consolidated bilanss | Share capital at nominal value | 6,000 |
| Consolidated bilanss | Non-current assets | 2,013,889 |
| Consolidated bilanss | Non-current liabilities | 397,241 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,975,710 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -76,531 |
| Consolidated income statement scheme 1 | Labour costs | -1,544,316 |
| Consolidated income statement scheme 1 | Revenue | 18,990,005 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,962,181 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,092,999 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,123,244 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 76,531 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,123,244 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 1,544,316 |
| Employees | 21 |
Linked company
Company: Eesti Metsameister OÜ