Financial Statements · Financial Reporting
Osaühing RESCOVAL
Official identifier 11158263Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 167,204 |
| Balance sheet | Cash and cash equivalents | 26,760 |
| Balance sheet | Current assets | 98,948 |
| Balance sheet | Current liabilities | 57,238 |
| Balance sheet | Equity | 109,966 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 68,256 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 94,838 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,341 |
| Income statement scheme 1 | Labour costs | -169,801 |
| Income statement scheme 1 | Revenue | 481,658 |
| Income statement scheme 1 | Annual period profit / loss | 12,444 |
| Income statement scheme 1 | Operating profit (loss) | 14,508 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,508 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 94,838 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 94,838 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 169,801 |
Linked company
Company: Osaühing RESCOVAL