Financial Statements · Financial Reporting
Osaühing Realiseerimiskeskus
Official identifier 10635366Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,835,150 |
| Balance sheet | Cash and cash equivalents | 282,580 |
| Balance sheet | Current assets | 3,281,259 |
| Balance sheet | Current liabilities | 1,464,206 |
| Balance sheet | Equity | 2,018,037 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 553,891 |
| Balance sheet | Non-current liabilities | 352,907 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,597,515 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -83,019 |
| Income statement scheme 1 | Labour costs | -2,203,965 |
| Income statement scheme 1 | Revenue | 11,395,461 |
| Income statement scheme 1 | Annual period profit / loss | 406,462 |
| Income statement scheme 1 | Operating profit (loss) | 442,728 |
| Income statement scheme 1 | Profit (loss) before income tax | 451,404 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,597,515 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,597,515 |
| Note: Labour costs | Employees | 126 |
| Note: Labour costs | Labour costs | 2,203,965 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 83,019 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 442,728 |
Linked company
Company: Osaühing Realiseerimiskeskus