Financial Statements · Financial Reporting
osaühing Eesti Roos
Official identifier 10148293Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 82,444 |
| Balance sheet | Cash and cash equivalents | 143 |
| Balance sheet | Current assets | 15,227 |
| Balance sheet | Current liabilities | 43,301 |
| Balance sheet | Equity | 35,195 |
| Balance sheet | Share capital at nominal value | 3,874 |
| Balance sheet | Non-current assets | 67,217 |
| Balance sheet | Non-current liabilities | 3,948 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,608 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,971 |
| Income statement scheme 1 | Labour costs | -14,502 |
| Income statement scheme 1 | Revenue | 75,612 |
| Income statement scheme 1 | Annual period profit / loss | 4,332 |
| Income statement scheme 1 | Operating profit (loss) | 4,332 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,332 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,608 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 26,608 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,502 |
Linked company
Company: osaühing Eesti Roos