Financial Statements · Financial Reporting
Exmet RSE OÜ
Official identifier 12935948Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,524,043 |
| Balance sheet | Cash and cash equivalents | 138,642 |
| Balance sheet | Current assets | 13,231,178 |
| Balance sheet | Current liabilities | 15,508,481 |
| Balance sheet | Equity | 3,365,518 |
| Balance sheet | Share capital at nominal value | 1,910,000 |
| Balance sheet | Non-current assets | 8,292,865 |
| Balance sheet | Non-current liabilities | 2,650,044 |
| Balance sheet | Retained earnings (loss) from previous periods | -3,155,085 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -506,280 |
| Income statement scheme 1 | Labour costs | -1,006,192 |
| Income statement scheme 1 | Revenue | 45,646,169 |
| Income statement scheme 1 | Annual period profit / loss | 3,210,603 |
| Income statement scheme 1 | Operating profit (loss) | 3,300,492 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,210,603 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -3,155,085 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -3,155,085 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 1,006,192 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 506,280 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,300,492 |
Linked company
Company: Exmet RSE OÜ