Financial Statements · Financial Reporting
osaühing Raja KT
Official identifier 10297952Record 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
- 2 Nov 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,144,388 |
| Unconsolidated bilanss | Assets | 7,350,736 |
| Unconsolidated bilanss | Cash and cash equivalents | 643,279 |
| Unconsolidated bilanss | Current assets | 2,857,253 |
| Unconsolidated bilanss | Current liabilities | 1,296,679 |
| Unconsolidated bilanss | Equity | 4,720,624 |
| Unconsolidated bilanss | Share capital at nominal value | 13,422 |
| Unconsolidated bilanss | Non-current assets | 4,493,483 |
| Unconsolidated bilanss | Non-current liabilities | 1,333,433 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,999,864 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -847,195 |
| Unconsolidated income statement (scheme 1) | Labour costs | -896,623 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,706,025 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 701,969 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 809,495 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 774,632 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 847,195 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 809,495 |
| Consolidated bilanss | Assets | 7,783,554 |
| Consolidated bilanss | Cash and cash equivalents | 691,436 |
| Consolidated bilanss | Current assets | 3,249,718 |
| Consolidated bilanss | Current liabilities | 1,461,881 |
| Consolidated bilanss | Equity | 5,000,446 |
| Consolidated bilanss | Share capital at nominal value | 13,422 |
| Consolidated bilanss | Non-current assets | 4,533,836 |
| Consolidated bilanss | Non-current liabilities | 1,321,227 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,144,388 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -862,358 |
| Consolidated income statement scheme 1 | Labour costs | -1,214,193 |
| Consolidated income statement scheme 1 | Revenue | 8,943,812 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 837,267 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 909,930 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 946,830 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 862,358 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 946,830 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,214,193 |
| Employees | 35 |
Linked company
Company: osaühing Raja KT