Financial Statements · Financial Reporting
Railservis OÜ
Official identifier 10677459Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 294,932 |
| Balance sheet | Cash and cash equivalents | 112,188 |
| Balance sheet | Current assets | 184,058 |
| Balance sheet | Current liabilities | 74,333 |
| Balance sheet | Equity | 220,599 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 110,874 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 203,593 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,922 |
| Income statement scheme 1 | Labour costs | -124,631 |
| Income statement scheme 1 | Revenue | 252,163 |
| Income statement scheme 1 | Annual period profit / loss | -11,110 |
| Income statement scheme 1 | Operating profit (loss) | -11,119 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,110 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 203,593 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -125,351 |
Linked company
Company: Railservis OÜ