Financial Statements · Financial Reporting
Osaühing Rosehill
Official identifier 10972543Record 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 | 1,380,710 |
| Balance sheet | Cash and cash equivalents | 36,097 |
| Balance sheet | Current assets | 558,639 |
| Balance sheet | Current liabilities | 39,076 |
| Balance sheet | Equity | 847,250 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 822,071 |
| Balance sheet | Non-current liabilities | 494,384 |
| Balance sheet | Retained earnings (loss) from previous periods | 523,973 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 523,973 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 523,973 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -8,850 |
| Income statement scheme 1 | Revenue | 125,383 |
| Income statement scheme 1 | Annual period profit / loss | -155,802 |
| Income statement scheme 1 | Operating profit (loss) | 4,447 |
| Income statement scheme 1 | Profit (loss) before income tax | -155,802 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,841 |
Linked company
Company: Osaühing Rosehill