Financial Statements · Financial Reporting
Osaühing Roadservice
Official identifier 11208927Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 425,146 |
| Balance sheet | Cash and cash equivalents | 37,561 |
| Balance sheet | Current assets | 359,944 |
| Balance sheet | Current liabilities | 309,146 |
| Balance sheet | Equity | 30,668 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 65,202 |
| Balance sheet | Non-current liabilities | 85,332 |
| Balance sheet | Retained earnings (loss) from previous periods | 71,171 |
| Income statement scheme 2 | Revenue | 1,271,300 |
| Income statement scheme 2 | Annual period profit / loss | -74,437 |
| Income statement scheme 2 | Operating profit (loss) | -52,218 |
| Income statement scheme 2 | Profit (loss) before income tax | -74,437 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 71,171 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -160,835 |
Linked company
Company: Osaühing Roadservice