Financial Statements · Financial Reporting
Osaühing Realiseerimiskeskus
Official identifier 10635366Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,243,633 |
| Balance sheet | Cash and cash equivalents | 447,503 |
| Balance sheet | Current assets | 4,613,187 |
| Balance sheet | Current liabilities | 1,678,407 |
| Balance sheet | Equity | 3,473,103 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 630,446 |
| Balance sheet | Non-current liabilities | 92,123 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,653,380 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -120,707 |
| Income statement scheme 1 | Labour costs | -2,259,754 |
| Income statement scheme 1 | Revenue | 13,183,254 |
| Income statement scheme 1 | Annual period profit / loss | 805,663 |
| Income statement scheme 1 | Operating profit (loss) | 786,622 |
| Income statement scheme 1 | Profit (loss) before income tax | 879,369 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,653,380 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,653,380 |
| Note: Labour costs | Employees | 121 |
| Note: Labour costs | Labour costs | 2,259,754 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 120,707 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 786,622 |
Linked company
Company: Osaühing Realiseerimiskeskus