Financial Statements · Financial Reporting
Rosmaleen Osaühing
Official identifier 11522753Record 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
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 35,298 |
| Balance sheet | Cash and cash equivalents | 9,104 |
| Balance sheet | Current assets | 9,110 |
| Balance sheet | Current liabilities | 2,059 |
| Balance sheet | Equity | 33,239 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 26,188 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 61,710 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,040 |
| Income statement scheme 1 | Labour costs | -35,593 |
| Income statement scheme 1 | Revenue | 30,895 |
| Income statement scheme 1 | Annual period profit / loss | -31,027 |
| Income statement scheme 1 | Operating profit (loss) | -32,064 |
| Income statement scheme 1 | Profit (loss) before income tax | -31,027 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 61,710 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,593 |
Linked company
Company: Rosmaleen Osaühing