Financial Statements · Financial Reporting
Rohe Auto Aktsiaselts
Official identifier 11591048Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,076,999 |
| Balance sheet | Cash and cash equivalents | 187,507 |
| Balance sheet | Current assets | 4,515,099 |
| Balance sheet | Current liabilities | 1,621,142 |
| Balance sheet | Equity | 6,733,940 |
| Balance sheet | Share capital at nominal value | 120,000 |
| Balance sheet | Non-current assets | 4,561,900 |
| Balance sheet | Non-current liabilities | 721,917 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,593,898 |
| Income statement scheme 2 | Revenue | 37,621,241 |
| Income statement scheme 2 | Annual period profit / loss | 1,008,042 |
| Income statement scheme 2 | Operating profit (loss) | 998,385 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,008,042 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,593,898 |
| Note: Labour costs | Employees | 64 |
| Note: Labour costs | Labour costs | 2,229,052 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 349,457 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 998,385 |
Linked company
Company: Rohe Auto Aktsiaselts