Financial Statements · Financial Reporting
Reserv Rent OÜ
Official identifier 11317355Record 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
- 17 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 517,450 |
| Balance sheet | Cash and cash equivalents | 19,019 |
| Balance sheet | Current assets | 499,485 |
| Balance sheet | Current liabilities | 34,176 |
| Balance sheet | Equity | 469,825 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 17,965 |
| Balance sheet | Non-current liabilities | 13,449 |
| Balance sheet | Retained earnings (loss) from previous periods | 454,411 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,106 |
| Income statement scheme 1 | Labour costs | -89,153 |
| Income statement scheme 1 | Revenue | 270,463 |
| Income statement scheme 1 | Annual period profit / loss | 12,602 |
| Income statement scheme 1 | Operating profit (loss) | 15,073 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,602 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 454,411 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 89,153 |
Linked company
Company: Reserv Rent OÜ