Financial Statements · Financial Reporting
osaühing Roost
Official identifier 10844816Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 92,804 |
| Balance sheet | Cash and cash equivalents | 983 |
| Balance sheet | Current assets | 3,525 |
| Balance sheet | Current liabilities | 3,500 |
| Balance sheet | Equity | 40,020 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 89,279 |
| Balance sheet | Non-current liabilities | 49,284 |
| Balance sheet | Retained earnings (loss) from previous periods | 50,295 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,972 |
| Income statement scheme 1 | Labour costs | -35,912 |
| Income statement scheme 1 | Revenue | 73,920 |
| Income statement scheme 1 | Annual period profit / loss | -13,087 |
| Income statement scheme 1 | Operating profit (loss) | -12,893 |
| Income statement scheme 1 | Profit (loss) before income tax | -13,087 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 50,295 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 50,295 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 35,912 |
Linked company
Company: osaühing Roost