Financial Statements · Financial Reporting
Rakvere Metsamajand OÜ
Official identifier 10045966Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,909,965 |
| Balance sheet | Cash and cash equivalents | 31,931 |
| Balance sheet | Current assets | 3,060,207 |
| Balance sheet | Current liabilities | 1,184,709 |
| Balance sheet | Equity | 3,508,109 |
| Balance sheet | Share capital at nominal value | 293,291 |
| Balance sheet | Non-current assets | 1,849,758 |
| Balance sheet | Non-current liabilities | 217,147 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,702,304 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -192,835 |
| Income statement scheme 1 | Labour costs | -1,862,671 |
| Income statement scheme 1 | Revenue | 15,042,033 |
| Income statement scheme 1 | Annual period profit / loss | 480,558 |
| Income statement scheme 1 | Operating profit (loss) | 490,596 |
| Income statement scheme 1 | Profit (loss) before income tax | 480,558 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,702,304 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,702,304 |
| Note: Labour costs | Employees | 82 |
| Note: Labour costs | Labour costs | 1,862,671 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 192,835 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 490,596 |
Linked company
Company: Rakvere Metsamajand OÜ