Financial Statements · Financial Reporting
Osaühing Rosares Invest
Official identifier 10647116Record 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
- 12 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,176,291 |
| Balance sheet | Cash and cash equivalents | 125,056 |
| Balance sheet | Current assets | 149,233 |
| Balance sheet | Current liabilities | 183,663 |
| Balance sheet | Equity | 2,005,527 |
| Balance sheet | Share capital at nominal value | 40,264 |
| Balance sheet | Non-current assets | 4,027,058 |
| Balance sheet | Non-current liabilities | 1,987,101 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,775,737 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,309 |
| Income statement scheme 1 | Labour costs | -57,882 |
| Income statement scheme 1 | Revenue | 428,148 |
| Income statement scheme 1 | Annual period profit / loss | 185,500 |
| Income statement scheme 1 | Operating profit (loss) | 181,578 |
| Income statement scheme 1 | Profit (loss) before income tax | 185,500 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,775,737 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,775,737 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 57,882 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 63,309 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 181,578 |
Linked company
Company: Osaühing Rosares Invest