Financial Statements · Financial Reporting
osaühing ROSSEL
Official identifier 10170967Record 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
- 3 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 682,230 |
| Balance sheet | Cash and cash equivalents | 9,055 |
| Balance sheet | Current assets | 238,691 |
| Balance sheet | Current liabilities | 304,883 |
| Balance sheet | Equity | 377,347 |
| Balance sheet | Share capital at nominal value | 44,136 |
| Balance sheet | Non-current assets | 443,539 |
| Balance sheet | Retained earnings (loss) from previous periods | 336,069 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,664 |
| Income statement scheme 1 | Labour costs | -16,238 |
| Income statement scheme 1 | Revenue | 38,297 |
| Income statement scheme 1 | Annual period profit / loss | -7,272 |
| Income statement scheme 1 | Operating profit (loss) | -7,272 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,272 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 336,069 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 336,069 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 16,238 |
Linked company
Company: osaühing ROSSEL