Financial Statements · Financial Reporting
Reserv Rent OÜ
Official identifier 11317355Record 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
- 5 Sep 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 533,464 |
| Balance sheet | Cash and cash equivalents | 46,138 |
| Balance sheet | Current assets | 517,233 |
| Balance sheet | Current liabilities | 32,044 |
| Balance sheet | Equity | 495,609 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 16,231 |
| Balance sheet | Non-current liabilities | 5,811 |
| Balance sheet | Retained earnings (loss) from previous periods | 467,013 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,676 |
| Income statement scheme 1 | Labour costs | -59,525 |
| Income statement scheme 1 | Revenue | 231,905 |
| Income statement scheme 1 | Annual period profit / loss | 25,784 |
| Income statement scheme 1 | Operating profit (loss) | 26,918 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,784 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 467,013 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 59,524 |
Linked company
Company: Reserv Rent OÜ