Financial Statements · Financial Reporting
Osaühing Rosalie
Official identifier 10142480Record 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
- 8 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 173,090 |
| Balance sheet | Cash and cash equivalents | 60,061 |
| Balance sheet | Current assets | 110,962 |
| Balance sheet | Current liabilities | 7,491 |
| Balance sheet | Equity | 165,599 |
| Balance sheet | Share capital at nominal value | 3,835 |
| Balance sheet | Non-current assets | 62,128 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 199,788 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,935 |
| Income statement scheme 1 | Labour costs | -35,003 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | -38,407 |
| Income statement scheme 1 | Operating profit (loss) | -38,407 |
| Income statement scheme 1 | Profit (loss) before income tax | -38,407 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 199,788 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,003 |
Linked company
Company: Osaühing Rosalie