Financial Statements · Financial Reporting
OK. Reserve OÜ
Official identifier 14227279Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 3 Aug 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 213,097 |
| Balance sheet | Cash and cash equivalents | 95,598 |
| Balance sheet | Current assets | 118,765 |
| Balance sheet | Current liabilities | 17,490 |
| Balance sheet | Equity | 161,527 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 94,332 |
| Balance sheet | Non-current liabilities | 34,080 |
| Balance sheet | Retained earnings (loss) from previous periods | 103,539 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,649 |
| Income statement scheme 1 | Labour costs | -52,097 |
| Income statement scheme 1 | Revenue | 160,724 |
| Income statement scheme 1 | Annual period profit / loss | 55,238 |
| Income statement scheme 1 | Operating profit (loss) | 57,784 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,238 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 103,539 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 103,539 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 52,097 |
Linked company
Company: OK. Reserve OÜ