Financial Statements · Financial Reporting
Osaühing Rosmar
Official identifier 10085902Record 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
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 279,123 |
| Balance sheet | Cash and cash equivalents | 4,963 |
| Balance sheet | Current assets | 56,008 |
| Balance sheet | Current liabilities | 10,870 |
| Balance sheet | Equity | 268,253 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 223,115 |
| Balance sheet | Retained earnings (loss) from previous periods | 211,391 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,235 |
| Income statement scheme 1 | Labour costs | -3,131 |
| Income statement scheme 1 | Revenue | 21,251 |
| Income statement scheme 1 | Annual period profit / loss | 54,050 |
| Income statement scheme 1 | Operating profit (loss) | 53,090 |
| Income statement scheme 1 | Profit (loss) before income tax | 54,425 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 211,391 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,131 |
Linked company
Company: Osaühing Rosmar