Financial Statements · Financial Reporting
OÜ RS NELLIK
Official identifier 10459099Record date 31 Dec 2019
EstoniaReport
- 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 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 700,785 |
| Balance sheet | Cash and cash equivalents | 127,278 |
| Balance sheet | Current assets | 184,121 |
| Balance sheet | Current liabilities | 12,759 |
| Balance sheet | Equity | 507,838 |
| Balance sheet | Share capital at nominal value | 4,638 |
| Balance sheet | Non-current assets | 516,664 |
| Balance sheet | Non-current liabilities | 180,188 |
| Balance sheet | Retained earnings (loss) from previous periods | 498,509 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,985 |
| Income statement scheme 1 | Labour costs | -92,565 |
| Income statement scheme 1 | Revenue | 319,716 |
| Income statement scheme 1 | Annual period profit / loss | 3,896 |
| Income statement scheme 1 | Operating profit (loss) | 12,961 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,605 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 498,509 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 92,565 |
Linked company
Company: OÜ RS NELLIK