Financial Statements · Financial Reporting
Osaühing Remoov
Official identifier 10037145Record date 31 Dec 2019
Report
- 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
- 15 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,226,367 |
| Unconsolidated bilanss | Assets | 378,274 |
| Unconsolidated bilanss | Cash and cash equivalents | 693 |
| Unconsolidated bilanss | Current assets | 132,251 |
| Unconsolidated bilanss | Current liabilities | 36,130 |
| Unconsolidated bilanss | Equity | 342,144 |
| Unconsolidated bilanss | Share capital at nominal value | 19,174 |
| Unconsolidated bilanss | Non-current assets | 246,023 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 279,967 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -19,055 |
| Unconsolidated income statement (scheme 1) | Revenue | 66,724 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 41,086 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 41,086 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 41,086 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,055 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 41,086 |
| Consolidated bilanss | Assets | 3,695,234 |
| Consolidated bilanss | Cash and cash equivalents | 112,111 |
| Consolidated bilanss | Current assets | 3,462,181 |
| Consolidated bilanss | Current liabilities | 1,115,134 |
| Consolidated bilanss | Equity | 2,580,100 |
| Consolidated bilanss | Share capital at nominal value | 19,174 |
| Consolidated bilanss | Non-current assets | 233,053 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,226,367 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -47,961 |
| Consolidated income statement scheme 1 | Labour costs | -632,076 |
| Consolidated income statement scheme 1 | Revenue | 7,203,422 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 43,267 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 43,267 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 42,368 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 47,961 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 42,368 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 632,076 |
Linked company
Company: Osaühing Remoov