Financial Statements · Financial Reporting
Osaühing Realiseerimiskeskus
Official identifier 10635366Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,667,482 |
| Balance sheet | Cash and cash equivalents | 749,948 |
| Balance sheet | Current assets | 4,023,953 |
| Balance sheet | Current liabilities | 1,307,174 |
| Balance sheet | Equity | 3,017,440 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 643,529 |
| Balance sheet | Non-current liabilities | 342,868 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,803,977 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -93,824 |
| Income statement scheme 1 | Labour costs | -2,054,648 |
| Income statement scheme 1 | Revenue | 13,254,428 |
| Income statement scheme 1 | Annual period profit / loss | 1,199,403 |
| Income statement scheme 1 | Operating profit (loss) | 1,214,911 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,231,961 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,803,977 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,803,977 |
| Note: Labour costs | Employees | 126 |
| Note: Labour costs | Labour costs | 2,054,648 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 93,824 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,214,911 |
Linked company
Company: Osaühing Realiseerimiskeskus