Financial Statements · Financial Reporting
Rass ja Schotter OÜ
Official identifier 11016369Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 849,132 |
| Balance sheet | Cash and cash equivalents | 203,228 |
| Balance sheet | Current assets | 223,133 |
| Balance sheet | Current liabilities | 101,875 |
| Balance sheet | Equity | 599,018 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 625,999 |
| Balance sheet | Non-current liabilities | 148,239 |
| Balance sheet | Retained earnings (loss) from previous periods | 522,158 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -86,519 |
| Income statement scheme 1 | Labour costs | -231,471 |
| Income statement scheme 1 | Revenue | 1,049,067 |
| Income statement scheme 1 | Annual period profit / loss | 74,048 |
| Income statement scheme 1 | Operating profit (loss) | 87,016 |
| Income statement scheme 1 | Profit (loss) before income tax | 81,391 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 522,158 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 522,158 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 231,471 |
Linked company
Company: Rass ja Schotter OÜ