Financial Statements · Financial Reporting
Rakvere Metsamajand OÜ
Official identifier 10045966Record date 31 Dec 2020
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,134,923 |
| Balance sheet | Cash and cash equivalents | 33,967 |
| Balance sheet | Current assets | 2,136,184 |
| Balance sheet | Current liabilities | 1,465,763 |
| Balance sheet | Equity | 1,335,879 |
| Balance sheet | Share capital at nominal value | 293,291 |
| Balance sheet | Non-current assets | 998,739 |
| Balance sheet | Non-current liabilities | 333,281 |
| Balance sheet | Retained earnings (loss) from previous periods | 585,450 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,093 |
| Income statement scheme 1 | Labour costs | -1,640,000 |
| Income statement scheme 1 | Revenue | 9,716,749 |
| Income statement scheme 1 | Annual period profit / loss | 425,182 |
| Income statement scheme 1 | Operating profit (loss) | 434,407 |
| Income statement scheme 1 | Profit (loss) before income tax | 425,182 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 585,450 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 585,450 |
| Note: Labour costs | Employees | 82 |
| Note: Labour costs | Labour costs | 1,640,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 85,093 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 434,407 |
Linked company
Company: Rakvere Metsamajand OÜ