Financial Statements · Financial Reporting
osaühing Roseni Kinnisvara
Official identifier 11109668Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,476,928 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 66,861 |
| Balance sheet | Current liabilities | 5,279,671 |
| Balance sheet | Equity | 3,141,583 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 26,410,067 |
| Balance sheet | Non-current liabilities | 18,055,674 |
| Balance sheet | Retained earnings (loss) from previous periods | -307,228 |
| Income statement scheme 2 | Revenue | 1,145,254 |
| Income statement scheme 2 | Annual period profit / loss | 287,546 |
| Income statement scheme 2 | Operating profit (loss) | 1,111,305 |
| Income statement scheme 2 | Profit (loss) before income tax | 287,546 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -307,228 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 49,534 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,279 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,111,305 |
Linked company
Company: osaühing Roseni Kinnisvara