Financial Statements · Financial Reporting
Eesti Metsameister OÜ
Official identifier 12394062Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Oct 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,469,681 |
| Unconsolidated bilanss | Assets | 6,158,480 |
| Unconsolidated bilanss | Cash and cash equivalents | 121,352 |
| Unconsolidated bilanss | Current assets | 3,962,349 |
| Unconsolidated bilanss | Current liabilities | 1,547,432 |
| Unconsolidated bilanss | Equity | 4,488,513 |
| Unconsolidated bilanss | Share capital at nominal value | 6,000 |
| Unconsolidated bilanss | Non-current assets | 2,196,131 |
| Unconsolidated bilanss | Non-current liabilities | 122,535 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,488,593 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -65,811 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,199,299 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,483,418 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 993,320 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,026,544 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,089,314 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 65,811 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,026,544 |
| Consolidated bilanss | Assets | 6,692,887 |
| Consolidated bilanss | Cash and cash equivalents | 187,236 |
| Consolidated bilanss | Current assets | 4,554,426 |
| Consolidated bilanss | Current liabilities | 1,648,127 |
| Consolidated bilanss | Equity | 4,575,399 |
| Consolidated bilanss | Share capital at nominal value | 6,000 |
| Consolidated bilanss | Non-current assets | 2,138,461 |
| Consolidated bilanss | Non-current liabilities | 469,361 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,469,681 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -141,000 |
| Consolidated income statement scheme 1 | Labour costs | -1,412,419 |
| Consolidated income statement scheme 1 | Revenue | 13,081,466 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,044,617 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,140,611 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,245,331 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 141,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,245,331 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 1,412,419 |
Linked company
Company: Eesti Metsameister OÜ