Financial Statements · Financial Reporting
Osaühing RESCOVAL
Official identifier 11158263Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Oct 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 228,396 |
| Balance sheet | Cash and cash equivalents | 26,698 |
| Balance sheet | Current assets | 133,267 |
| Balance sheet | Current liabilities | 92,839 |
| Balance sheet | Equity | 135,557 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 95,129 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 72,205 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,223 |
| Income statement scheme 1 | Labour costs | -278,224 |
| Income statement scheme 1 | Revenue | 867,487 |
| Income statement scheme 1 | Annual period profit / loss | 60,668 |
| Income statement scheme 1 | Operating profit (loss) | 71,714 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,714 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 72,205 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 278,224 |
Linked company
Company: Osaühing RESCOVAL