Financial Statements · Financial Reporting
ROSAN SERVIS OSAÜHING
Official identifier 11381689Record 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
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,040 |
| Balance sheet | Cash and cash equivalents | 10,900 |
| Balance sheet | Current assets | 12,132 |
| Balance sheet | Current liabilities | 1,474 |
| Balance sheet | Equity | 11,566 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 908 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,638 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,050 |
| Income statement scheme 1 | Labour costs | -21,231 |
| Income statement scheme 1 | Revenue | 36,810 |
| Income statement scheme 1 | Annual period profit / loss | -5,692 |
| Income statement scheme 1 | Operating profit (loss) | -6,000 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,692 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,638 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,638 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 21,230 |
Linked company
Company: ROSAN SERVIS OSAÜHING