Financial Statements · Financial Reporting
Metsaserv OÜ
Official identifier 12842655Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 780,764 |
| Balance sheet | Cash and cash equivalents | 48,328 |
| Balance sheet | Current assets | 682,665 |
| Balance sheet | Current liabilities | 593,422 |
| Balance sheet | Equity | 141,536 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 98,099 |
| Balance sheet | Non-current liabilities | 45,806 |
| Balance sheet | Retained earnings (loss) from previous periods | 288,164 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 288,164 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,815 |
| Income statement scheme 1 | Labour costs | -124,090 |
| Income statement scheme 1 | Revenue | 4,633,590 |
| Income statement scheme 1 | Annual period profit / loss | -149,178 |
| Income statement scheme 1 | Operating profit (loss) | -104,575 |
| Income statement scheme 1 | Profit (loss) before income tax | -106,333 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 124,090 |
Linked company
Company: Metsaserv OÜ