Financial Statements · Financial Reporting
RooSe & Son OÜ
Official identifier 11157064Record 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
- 29 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 935,530 |
| Balance sheet | Cash and cash equivalents | 170,463 |
| Balance sheet | Current assets | 322,803 |
| Balance sheet | Current liabilities | 111,151 |
| Balance sheet | Equity | 796,356 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 612,727 |
| Balance sheet | Non-current liabilities | 28,023 |
| Balance sheet | Retained earnings (loss) from previous periods | 514,722 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -120,615 |
| Income statement scheme 1 | Labour costs | -324,631 |
| Income statement scheme 1 | Revenue | 1,452,206 |
| Income statement scheme 1 | Annual period profit / loss | 278,682 |
| Income statement scheme 1 | Operating profit (loss) | 323,947 |
| Income statement scheme 1 | Profit (loss) before income tax | 322,471 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 514,722 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 514,722 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 324,631 |
Linked company
Company: RooSe & Son OÜ