Financial Statements · Financial Reporting
osaühing Roost
Official identifier 10844816Record 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
- 31 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 115,633 |
| Balance sheet | Cash and cash equivalents | 466 |
| Balance sheet | Current assets | 21,594 |
| Balance sheet | Current liabilities | 9,450 |
| Balance sheet | Equity | 53,107 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 94,039 |
| Balance sheet | Non-current liabilities | 53,076 |
| Balance sheet | Retained earnings (loss) from previous periods | 51,642 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,635 |
| Income statement scheme 1 | Labour costs | -56,644 |
| Income statement scheme 1 | Revenue | 144,646 |
| Income statement scheme 1 | Annual period profit / loss | -1,347 |
| Income statement scheme 1 | Operating profit (loss) | -1,092 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,347 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 51,642 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 51,642 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 56,644 |
Linked company
Company: osaühing Roost