Financial Statements · Financial Reporting
OÜ Enn Roose & Ko
Official identifier 10049906Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,641 |
| Balance sheet | Cash and cash equivalents | 27,015 |
| Balance sheet | Current assets | 32,863 |
| Balance sheet | Current liabilities | 2,718 |
| Balance sheet | Equity | 34,923 |
| Balance sheet | Share capital at nominal value | 19,164 |
| Balance sheet | Non-current assets | 4,778 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,857 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,952 |
| Income statement scheme 1 | Labour costs | -12,397 |
| Income statement scheme 1 | Revenue | 105,084 |
| Income statement scheme 1 | Annual period profit / loss | 3,219 |
| Income statement scheme 1 | Operating profit (loss) | 3,256 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,219 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,857 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 12,397 |
Linked company
Company: OÜ Enn Roose & Ko