Financial Statements · Financial Reporting
osaühing ROOSmashiin
Official identifier 10125429Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,130,787 |
| Balance sheet | Cash and cash equivalents | 7,901 |
| Balance sheet | Current assets | 667,066 |
| Balance sheet | Current liabilities | 112,127 |
| Balance sheet | Equity | 1,018,660 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 463,721 |
| Balance sheet | Retained earnings (loss) from previous periods | 980,014 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,198 |
| Income statement scheme 1 | Labour costs | -75,202 |
| Income statement scheme 1 | Revenue | 594,970 |
| Income statement scheme 1 | Annual period profit / loss | 33,796 |
| Income statement scheme 1 | Operating profit (loss) | 33,796 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,796 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 980,014 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 980,014 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 75,202 |
Linked company
Company: osaühing ROOSmashiin