Financial Statements · Financial Reporting
Osaühing Rotos-Kaubandus
Official identifier 10038038Record date 31 Dec 2019
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,042,118 |
| Balance sheet | Cash and cash equivalents | 46,394 |
| Balance sheet | Current assets | 66,886 |
| Balance sheet | Current liabilities | 114,419 |
| Balance sheet | Equity | 1,263,774 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 1,975,232 |
| Balance sheet | Non-current liabilities | 663,925 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,144,269 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,256 |
| Income statement scheme 1 | Labour costs | -25,098 |
| Income statement scheme 1 | Revenue | 168,852 |
| Income statement scheme 1 | Annual period profit / loss | 105,445 |
| Income statement scheme 1 | Operating profit (loss) | 126,481 |
| Income statement scheme 1 | Profit (loss) before income tax | 105,445 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,144,269 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,144,269 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,098 |
Linked company
Company: Osaühing Rotos-Kaubandus