Financial Statements · Financial Reporting
Reoola Production OÜ
Official identifier 11603670Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,764,331 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,764,331 |
| Unconsolidated bilanss | Assets | 560,058 |
| Unconsolidated bilanss | Cash and cash equivalents | 10,331 |
| Unconsolidated bilanss | Current assets | 552,910 |
| Unconsolidated bilanss | Current liabilities | 23,335 |
| Unconsolidated bilanss | Equity | 536,723 |
| Unconsolidated bilanss | Share capital at nominal value | 18,684 |
| Unconsolidated bilanss | Non-current assets | 7,148 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 450,219 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -486 |
| Unconsolidated income statement (scheme 1) | Labour costs | -69,901 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,208,776 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 67,820 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 69,146 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 67,820 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 486 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 69,146 |
| Consolidated bilanss | Assets | 5,497,588 |
| Consolidated bilanss | Cash and cash equivalents | 21,644 |
| Consolidated bilanss | Current assets | 5,184,140 |
| Consolidated bilanss | Current liabilities | 3,211,306 |
| Consolidated bilanss | Equity | 2,286,282 |
| Consolidated bilanss | Share capital at nominal value | 18,684 |
| Consolidated bilanss | Non-current assets | 313,448 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,764,331 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -44,372 |
| Consolidated income statement scheme 1 | Labour costs | -702,197 |
| Consolidated income statement scheme 1 | Revenue | 13,136,901 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 270,211 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 270,211 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 277,233 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 44,372 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 277,233 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 702,197 |
| Employees | 2 |
Linked company
Company: Reoola Production OÜ