Financial Statements · Financial Reporting
Osaühing Roolid Kinnisvara
Official identifier 11382312Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,994,587 |
| Balance sheet | Cash and cash equivalents | 69,630 |
| Balance sheet | Current assets | 105,886 |
| Balance sheet | Current liabilities | 40,423 |
| Balance sheet | Equity | 1,834,164 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 1,888,701 |
| Balance sheet | Non-current liabilities | 120,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,657,948 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,143 |
| Income statement scheme 1 | Labour costs | -25,398 |
| Income statement scheme 1 | Revenue | 252,933 |
| Income statement scheme 1 | Annual period profit / loss | 66,216 |
| Income statement scheme 1 | Operating profit (loss) | 66,216 |
| Income statement scheme 1 | Profit (loss) before income tax | 66,216 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,657,948 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,398 |
Linked company
Company: Osaühing Roolid Kinnisvara