Financial Statements · Financial Reporting
OÜ Roos & Sons
Official identifier 11125756Record date 31 Dec 2023
Report
- 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
- 29 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 85,623 |
| Balance sheet | Current assets | 21,820 |
| Balance sheet | Current liabilities | 1,701 |
| Balance sheet | Equity | 58,722 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 63,803 |
| Balance sheet | Non-current liabilities | 25,200 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 17,721 |
| Income statement scheme 1 | Annual period profit / loss | 2,586 |
| Income statement scheme 1 | Operating profit (loss) | 8,981 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,586 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 53,324 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: OÜ Roos & Sons