Financial Statements · Financial Reporting
OÜ Retail Consulting Group
Official identifier 11428876Record 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
- 16 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,019,282 |
| Balance sheet | Cash and cash equivalents | 277,703 |
| Balance sheet | Current assets | 2,215,340 |
| Balance sheet | Current liabilities | 49,797 |
| Balance sheet | Equity | 7,376,158 |
| Balance sheet | Share capital at nominal value | 1,134,315 |
| Balance sheet | Non-current assets | 10,803,942 |
| Balance sheet | Non-current liabilities | 5,593,327 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,884,744 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,130 |
| Income statement scheme 1 | Labour costs | -95,586 |
| Income statement scheme 1 | Revenue | 74,508 |
| Income statement scheme 1 | Annual period profit / loss | 357,099 |
| Income statement scheme 1 | Operating profit (loss) | -92,150 |
| Income statement scheme 1 | Profit (loss) before income tax | 357,099 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,884,744 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -95,586 |
Linked company
Company: OÜ Retail Consulting Group