Financial Statements · Financial Reporting
Osaühing Rosehill
Official identifier 10972543Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,663,353 |
| Balance sheet | Cash and cash equivalents | 87,757 |
| Balance sheet | Current assets | 764,843 |
| Balance sheet | Current liabilities | 37,105 |
| Balance sheet | Equity | 1,003,052 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 898,510 |
| Balance sheet | Non-current liabilities | 623,196 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,094,584 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,356 |
| Income statement scheme 1 | Labour costs | -22,642 |
| Income statement scheme 1 | Revenue | 291,412 |
| Income statement scheme 1 | Annual period profit / loss | -570,611 |
| Income statement scheme 1 | Operating profit (loss) | 115,736 |
| Income statement scheme 1 | Profit (loss) before income tax | -570,611 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,094,584 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,094,584 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,642 |
Linked company
Company: Osaühing Rosehill