Financial Statements · Financial Reporting
ROSAN SERVIS OSAÜHING
Official identifier 11381689Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,733 |
| Balance sheet | Cash and cash equivalents | 28 |
| Balance sheet | Current assets | 2,486 |
| Balance sheet | Current liabilities | 5,568 |
| Balance sheet | Equity | 4,165 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 7,247 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 955 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,695 |
| Income statement scheme 1 | Labour costs | -18,657 |
| Income statement scheme 1 | Revenue | 40,897 |
| Income statement scheme 1 | Annual period profit / loss | 590 |
| Income statement scheme 1 | Operating profit (loss) | -8,501 |
| Income statement scheme 1 | Profit (loss) before income tax | 590 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 955 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 955 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,657 |
Linked company
Company: ROSAN SERVIS OSAÜHING