Financial Statements · Financial Reporting
Rootsi Mööbel OÜ
Official identifier 10703665Record date 30 Jun 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jul 2020
- Submitted date
- 14 Dec 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,232,408 |
| Balance sheet | Cash and cash equivalents | 391,350 |
| Balance sheet | Current assets | 3,505,609 |
| Balance sheet | Current liabilities | 725,107 |
| Balance sheet | Equity | 5,086,325 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 2,726,799 |
| Balance sheet | Non-current liabilities | 420,976 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,283,539 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -208,172 |
| Income statement scheme 1 | Labour costs | -1,100,625 |
| Income statement scheme 1 | Revenue | 7,125,254 |
| Income statement scheme 1 | Annual period profit / loss | 775,030 |
| Income statement scheme 1 | Operating profit (loss) | 788,591 |
| Income statement scheme 1 | Profit (loss) before income tax | 775,030 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,283,539 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,283,539 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 1,100,625 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 213,626 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 788,591 |
Linked company
Company: Rootsi Mööbel OÜ