Financial Statements · Financial Reporting
Rass ja Schotter OÜ
Official identifier 11016369Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 805,683 |
| Balance sheet | Cash and cash equivalents | 257,515 |
| Balance sheet | Current assets | 262,266 |
| Balance sheet | Current liabilities | 174,694 |
| Balance sheet | Equity | 593,596 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 543,417 |
| Balance sheet | Non-current liabilities | 37,393 |
| Balance sheet | Retained earnings (loss) from previous periods | 556,206 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -89,283 |
| Income statement scheme 1 | Labour costs | -236,648 |
| Income statement scheme 1 | Revenue | 1,015,654 |
| Income statement scheme 1 | Annual period profit / loss | 34,578 |
| Income statement scheme 1 | Operating profit (loss) | 46,400 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,090 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 556,206 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 556,206 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 236,648 |
Linked company
Company: Rass ja Schotter OÜ