Financial Statements · Financial Reporting
KRC Ehitus OÜ
Official identifier 12395854Record 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 | 1,480,310 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,480,310 |
| Unconsolidated bilanss | Assets | 4,362,341 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,188,093 |
| Unconsolidated bilanss | Current assets | 2,322,442 |
| Unconsolidated bilanss | Current liabilities | 1,951,913 |
| Unconsolidated bilanss | Equity | 2,218,490 |
| Unconsolidated bilanss | Share capital at nominal value | 112,500 |
| Unconsolidated bilanss | Non-current assets | 2,039,899 |
| Unconsolidated bilanss | Non-current liabilities | 191,938 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,481,373 |
| Unconsolidated income statement (scheme 2) | Revenue | 18,479,810 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 624,617 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 638,223 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 624,617 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 69,677 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 638,223 |
| Consolidated bilanss | Assets | 6,389,477 |
| Consolidated bilanss | Cash and cash equivalents | 1,239,128 |
| Consolidated bilanss | Current assets | 2,889,253 |
| Consolidated bilanss | Current liabilities | 2,045,234 |
| Consolidated bilanss | Equity | 2,248,044 |
| Consolidated bilanss | Share capital at nominal value | 112,500 |
| Consolidated bilanss | Non-current assets | 3,500,224 |
| Consolidated bilanss | Non-current liabilities | 2,096,199 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,480,310 |
| Consolidated income statement scheme 2 | Revenue | 18,556,568 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 654,110 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 654,110 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 715,402 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 69,677 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 715,402 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | -945,648 |
Linked company
Company: KRC Ehitus OÜ