Financial Statements · Financial Reporting
Osaühing Remoov
Official identifier 10037145Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,168,434 |
| Unconsolidated bilanss | Assets | 387,294 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,738 |
| Unconsolidated bilanss | Current assets | 160,327 |
| Unconsolidated bilanss | Current liabilities | 124,313 |
| Unconsolidated bilanss | Equity | 262,981 |
| Unconsolidated bilanss | Share capital at nominal value | 19,174 |
| Unconsolidated bilanss | Non-current assets | 226,967 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 221,053 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -19,056 |
| Unconsolidated income statement (scheme 1) | Revenue | 66,724 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 20,837 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 41,037 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 41,037 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,056 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 41,037 |
| Consolidated bilanss | Assets | 4,463,006 |
| Consolidated bilanss | Cash and cash equivalents | 842,630 |
| Consolidated bilanss | Current assets | 4,248,310 |
| Consolidated bilanss | Current liabilities | 1,450,499 |
| Consolidated bilanss | Equity | 3,012,507 |
| Consolidated bilanss | Share capital at nominal value | 19,174 |
| Consolidated bilanss | Non-current assets | 214,696 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,168,434 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -39,937 |
| Consolidated income statement scheme 1 | Labour costs | -606,564 |
| Consolidated income statement scheme 1 | Revenue | 7,858,465 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 532,407 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 552,607 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 552,553 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,937 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 552,553 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 606,564 |
Linked company
Company: Osaühing Remoov