Financial Statements · Financial Reporting
OÜ RS NELLIK
Official identifier 10459099Record 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
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 855,037 |
| Balance sheet | Cash and cash equivalents | 158,736 |
| Balance sheet | Current assets | 212,441 |
| Balance sheet | Current liabilities | 13,350 |
| Balance sheet | Equity | 604,879 |
| Balance sheet | Share capital at nominal value | 4,638 |
| Balance sheet | Non-current assets | 642,596 |
| Balance sheet | Non-current liabilities | 236,808 |
| Balance sheet | Retained earnings (loss) from previous periods | 483,105 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -78,567 |
| Income statement scheme 1 | Labour costs | -102,324 |
| Income statement scheme 1 | Revenue | 435,659 |
| Income statement scheme 1 | Annual period profit / loss | 116,341 |
| Income statement scheme 1 | Operating profit (loss) | 127,830 |
| Income statement scheme 1 | Profit (loss) before income tax | 121,168 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 483,105 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 102,324 |
Linked company
Company: OÜ RS NELLIK