Financial Statements · Financial Reporting
Osaühing Rotaks-R
Official identifier 10019561Record 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
- 5 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,950,610 |
| Balance sheet | Cash and cash equivalents | 766,223 |
| Balance sheet | Current assets | 1,931,935 |
| Balance sheet | Current liabilities | 142,331 |
| Balance sheet | Equity | 1,808,279 |
| Balance sheet | Share capital at nominal value | 38,986 |
| Balance sheet | Non-current assets | 18,675 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,672,482 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,795 |
| Income statement scheme 1 | Labour costs | -293,371 |
| Income statement scheme 1 | Revenue | 2,948,043 |
| Income statement scheme 1 | Annual period profit / loss | 92,912 |
| Income statement scheme 1 | Operating profit (loss) | 108,947 |
| Income statement scheme 1 | Profit (loss) before income tax | 107,912 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,672,482 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,672,482 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 293,371 |
Linked company
Company: Osaühing Rotaks-R