Financial Statements · Financial Reporting
Metsaserv OÜ
Official identifier 12842655Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 794,841 |
| Balance sheet | Cash and cash equivalents | 337,199 |
| Balance sheet | Current assets | 720,674 |
| Balance sheet | Current liabilities | 589,439 |
| Balance sheet | Equity | 172,030 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 74,167 |
| Balance sheet | Non-current liabilities | 33,372 |
| Balance sheet | Retained earnings (loss) from previous periods | -96,359 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,931 |
| Income statement scheme 1 | Labour costs | -107,714 |
| Income statement scheme 1 | Revenue | 4,695,493 |
| Income statement scheme 1 | Annual period profit / loss | 265,839 |
| Income statement scheme 1 | Operating profit (loss) | 300,478 |
| Income statement scheme 1 | Profit (loss) before income tax | 279,180 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -96,359 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 107,714 |
Linked company
Company: Metsaserv OÜ