Financial Statements · Financial Reporting
ROSENI MAJAD OÜ
Official identifier 10618250Record 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
- 17 Feb 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,876,936 |
| Balance sheet | Cash and cash equivalents | 39,968 |
| Balance sheet | Current assets | 167,738 |
| Balance sheet | Current liabilities | 382,236 |
| Balance sheet | Equity | 3,320,608 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,709,198 |
| Balance sheet | Non-current liabilities | 174,092 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,194,344 |
| Income statement scheme 2 | Revenue | 1,719,035 |
| Income statement scheme 2 | Annual period profit / loss | 123,452 |
| Income statement scheme 2 | Operating profit (loss) | 261,691 |
| Income statement scheme 2 | Profit (loss) before income tax | 189,731 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,194,344 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 617,449 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 119,224 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 261,691 |
Linked company
Company: ROSENI MAJAD OÜ