Financial Statements · Financial Reporting
TimberElement OÜ
Official identifier 12687657Record 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
- 25 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 651,506 |
| Balance sheet | Cash and cash equivalents | 11,676 |
| Balance sheet | Current assets | 501,787 |
| Balance sheet | Current liabilities | 227,002 |
| Balance sheet | Equity | 383,709 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 149,719 |
| Balance sheet | Non-current liabilities | 40,795 |
| Balance sheet | Retained earnings (loss) from previous periods | 220,183 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,500 |
| Income statement scheme 1 | Labour costs | -545,027 |
| Income statement scheme 1 | Revenue | 2,416,047 |
| Income statement scheme 1 | Annual period profit / loss | 161,026 |
| Income statement scheme 1 | Operating profit (loss) | 168,009 |
| Income statement scheme 1 | Profit (loss) before income tax | 161,026 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 220,183 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 220,183 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 545,027 |
Linked company
Company: TimberElement OÜ