Financial Statements · Financial Reporting
OÜ Roosimäe
Official identifier 11651663Record 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
- 2 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 152,719 |
| Balance sheet | Cash and cash equivalents | 32,405 |
| Balance sheet | Current assets | 39,673 |
| Balance sheet | Current liabilities | 190 |
| Balance sheet | Equity | 152,529 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 113,046 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 191,930 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 191,930 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 191,930 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,704 |
| Income statement scheme 1 | Labour costs | -5,372 |
| Income statement scheme 1 | Revenue | 33,361 |
| Income statement scheme 1 | Annual period profit / loss | -42,213 |
| Income statement scheme 1 | Operating profit (loss) | -42,216 |
| Income statement scheme 1 | Profit (loss) before income tax | -42,213 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,372 |
Linked company
Company: OÜ Roosimäe