Financial Statements · Financial Reporting
Rakvere Metsamajand OÜ
Official identifier 10045966Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,570,608 |
| Balance sheet | Cash and cash equivalents | 27,247 |
| Balance sheet | Current assets | 4,023,038 |
| Balance sheet | Current liabilities | 2,240,199 |
| Balance sheet | Equity | 3,027,551 |
| Balance sheet | Share capital at nominal value | 293,291 |
| Balance sheet | Non-current assets | 1,547,570 |
| Balance sheet | Non-current liabilities | 302,858 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,010,632 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -140,296 |
| Income statement scheme 1 | Labour costs | -1,953,846 |
| Income statement scheme 1 | Revenue | 19,857,542 |
| Income statement scheme 1 | Annual period profit / loss | 1,691,672 |
| Income statement scheme 1 | Operating profit (loss) | 1,689,436 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,691,672 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,010,632 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,010,632 |
| Note: Labour costs | Employees | 92 |
| Note: Labour costs | Labour costs | 1,953,846 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 140,296 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,689,436 |
Linked company
Company: Rakvere Metsamajand OÜ