Financial Statements · Financial Reporting
RooSe & Son OÜ
Official identifier 11157064Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 23 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 955,181 |
| Balance sheet | Cash and cash equivalents | 143,529 |
| Balance sheet | Current assets | 257,759 |
| Balance sheet | Current liabilities | 103,354 |
| Balance sheet | Equity | 809,086 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 697,422 |
| Balance sheet | Non-current liabilities | 42,741 |
| Balance sheet | Retained earnings (loss) from previous periods | 575,150 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -128,735 |
| Income statement scheme 1 | Labour costs | -364,606 |
| Income statement scheme 1 | Revenue | 1,435,732 |
| Income statement scheme 1 | Annual period profit / loss | 230,984 |
| Income statement scheme 1 | Operating profit (loss) | 276,319 |
| Income statement scheme 1 | Profit (loss) before income tax | 275,264 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 575,150 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 575,150 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 364,606 |
Linked company
Company: RooSe & Son OÜ