Financial Statements · Financial Reporting
Reval Petersburg Trust OÜ
Official identifier 12534221Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,682,868 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,682,868 |
| Unconsolidated bilanss | Assets | 26,307 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,195 |
| Unconsolidated bilanss | Current assets | 21,195 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 19,962 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 5,112 |
| Unconsolidated bilanss | Non-current liabilities | 6,345 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,522 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 11,940 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 11,988 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 11,940 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 11,988 |
| Consolidated bilanss | Assets | 12,085,302 |
| Consolidated bilanss | Cash and cash equivalents | 116,069 |
| Consolidated bilanss | Current assets | 7,981,652 |
| Consolidated bilanss | Current liabilities | 7,480,268 |
| Consolidated bilanss | Equity | 4,498,689 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 4,103,650 |
| Consolidated bilanss | Non-current liabilities | 106,345 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,682,868 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -175 |
| Consolidated income statement scheme 1 | Labour costs | 0 |
| Consolidated income statement scheme 1 | Revenue | 0 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 813,321 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 813,321 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -232,689 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 175 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -232,689 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 70,221 |
Linked company
Company: Reval Petersburg Trust OÜ