Financial Statements · Financial Reporting
osaühing Roiseri KV
Official identifier 10887903Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,783,390 |
| Balance sheet | Cash and cash equivalents | 425,761 |
| Balance sheet | Current assets | 937,628 |
| Balance sheet | Current liabilities | 6,739 |
| Balance sheet | Equity | 1,776,651 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 845,762 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,817,632 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,763 |
| Income statement scheme 1 | Revenue | 28,433 |
| Income statement scheme 1 | Annual period profit / loss | -43,793 |
| Income statement scheme 1 | Operating profit (loss) | -43,793 |
| Income statement scheme 1 | Profit (loss) before income tax | -43,793 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,817,632 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,817,632 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: osaühing Roiseri KV