Financial Statements · Financial Reporting
Osaühing Raua Ehitus
Official identifier 10346998Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,088,541 |
| Unconsolidated bilanss | Assets | 2,775,174 |
| Unconsolidated bilanss | Cash and cash equivalents | 486,998 |
| Unconsolidated bilanss | Current assets | 1,355,110 |
| Unconsolidated bilanss | Current liabilities | 165,094 |
| Unconsolidated bilanss | Equity | 2,501,580 |
| Unconsolidated bilanss | Share capital at nominal value | 6,391 |
| Unconsolidated bilanss | Non-current assets | 1,420,064 |
| Unconsolidated bilanss | Non-current liabilities | 108,500 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,262,696 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -40,130 |
| Unconsolidated income statement (scheme 1) | Labour costs | -256,304 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,692,129 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 231,854 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 231,812 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 231,854 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 40,130 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 231,812 |
| Consolidated bilanss | Assets | 5,761,895 |
| Consolidated bilanss | Cash and cash equivalents | 715,358 |
| Consolidated bilanss | Current assets | 1,904,346 |
| Consolidated bilanss | Current liabilities | 850,459 |
| Consolidated bilanss | Equity | 3,707,739 |
| Consolidated bilanss | Share capital at nominal value | 6,391 |
| Consolidated bilanss | Non-current assets | 3,857,549 |
| Consolidated bilanss | Non-current liabilities | 1,203,697 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,088,541 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -114,980 |
| Consolidated income statement scheme 1 | Labour costs | -256,304 |
| Consolidated income statement scheme 1 | Revenue | 3,290,933 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 612,168 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 612,168 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 650,274 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 114,980 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 650,274 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 256,304 |
Linked company
Company: Osaühing Raua Ehitus