Financial Statements · Financial Reporting
Osaühing Rokartis
Official identifier 11325685Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Nov 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 256,188 |
| Balance sheet | Cash and cash equivalents | 4,571 |
| Balance sheet | Current assets | 224,470 |
| Balance sheet | Current liabilities | 146,012 |
| Balance sheet | Equity | 84,265 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 31,718 |
| Balance sheet | Non-current liabilities | 25,911 |
| Balance sheet | Retained earnings (loss) from previous periods | 56,257 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 56,257 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 56,257 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,799 |
| Income statement scheme 1 | Labour costs | -4,309 |
| Income statement scheme 1 | Revenue | 216,231 |
| Income statement scheme 1 | Annual period profit / loss | 25,196 |
| Income statement scheme 1 | Operating profit (loss) | 26,365 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,196 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,309 |
Linked company
Company: Osaühing Rokartis