Financial Statements · Financial Reporting
Osaühing Rosteras
Official identifier 10972773Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 63,495 |
| Balance sheet | Cash and cash equivalents | 30,264 |
| Balance sheet | Current assets | 34,392 |
| Balance sheet | Current liabilities | 4,934 |
| Balance sheet | Equity | 43,270 |
| Balance sheet | Share capital at nominal value | 10,226 |
| Balance sheet | Non-current assets | 29,103 |
| Balance sheet | Non-current liabilities | 15,291 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,114 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,994 |
| Income statement scheme 1 | Labour costs | -23,513 |
| Income statement scheme 1 | Revenue | 62,205 |
| Income statement scheme 1 | Annual period profit / loss | 12,907 |
| Income statement scheme 1 | Operating profit (loss) | 13,240 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,907 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,114 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 23,513 |
Linked company
Company: Osaühing Rosteras