Financial Statements · Financial Reporting
Exmet RSE OÜ
Official identifier 12935948Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,770,344 |
| Balance sheet | Cash and cash equivalents | 75,575 |
| Balance sheet | Current assets | 11,626,197 |
| Balance sheet | Current liabilities | 12,337,348 |
| Balance sheet | Equity | 7,074,571 |
| Balance sheet | Share capital at nominal value | 1,910,000 |
| Balance sheet | Non-current assets | 9,144,147 |
| Balance sheet | Non-current liabilities | 1,358,425 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,889,439 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -608,581 |
| Income statement scheme 1 | Labour costs | -1,406,651 |
| Income statement scheme 1 | Revenue | 36,013,720 |
| Income statement scheme 1 | Annual period profit / loss | -1,915,868 |
| Income statement scheme 1 | Operating profit (loss) | -1,466,067 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,915,868 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,889,439 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,889,439 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 1,406,651 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 608,581 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,466,067 |
Linked company
Company: Exmet RSE OÜ