Financial Statements · Financial Reporting
Rootsi Mööbel OÜ
Official identifier 10703665Record date 30 Jun 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Dec 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,475,670 |
| Balance sheet | Cash and cash equivalents | 534,685 |
| Balance sheet | Current assets | 3,465,683 |
| Balance sheet | Current liabilities | 638,285 |
| Balance sheet | Equity | 4,311,295 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 2,009,987 |
| Balance sheet | Non-current liabilities | 526,090 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,800,625 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -202,743 |
| Income statement scheme 1 | Labour costs | -1,469,846 |
| Income statement scheme 1 | Revenue | 8,631,020 |
| Income statement scheme 1 | Annual period profit / loss | 482,914 |
| Income statement scheme 1 | Operating profit (loss) | 492,374 |
| Income statement scheme 1 | Profit (loss) before income tax | 482,914 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,800,625 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,800,625 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,469,846 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 202,743 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 492,374 |
Linked company
Company: Rootsi Mööbel OÜ