Financial Statements · Financial Reporting
ROSENI MAJAD OÜ
Official identifier 10618250Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,599,631 |
| Balance sheet | Cash and cash equivalents | 13,357 |
| Balance sheet | Current assets | 102,046 |
| Balance sheet | Current liabilities | 844,426 |
| Balance sheet | Equity | 2,755,205 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,497,585 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,764,750 |
| Income statement scheme 2 | Revenue | 901,735 |
| Income statement scheme 2 | Annual period profit / loss | -12,357 |
| Income statement scheme 2 | Operating profit (loss) | 105,509 |
| Income statement scheme 2 | Profit (loss) before income tax | -12,357 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,764,750 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 502,209 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 126,058 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 105,509 |
Linked company
Company: ROSENI MAJAD OÜ