Financial Statements · Financial Reporting
ROSENI MAJAD OÜ
Official identifier 10618250Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,674,858 |
| Balance sheet | Cash and cash equivalents | 5,278 |
| Balance sheet | Current assets | 99,017 |
| Balance sheet | Current liabilities | 819,837 |
| Balance sheet | Equity | 2,767,562 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,575,841 |
| Balance sheet | Non-current liabilities | 87,459 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,017,796 |
| Income statement scheme 2 | Revenue | 1,157,051 |
| Income statement scheme 2 | Annual period profit / loss | -253,046 |
| Income statement scheme 2 | Operating profit (loss) | 46,585 |
| Income statement scheme 2 | Profit (loss) before income tax | -195,488 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,017,796 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 487,709 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 129,971 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 46,585 |
Linked company
Company: ROSENI MAJAD OÜ