Financial Statements · Financial Reporting
Osaühing Rosebud
Official identifier 11909268Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,909,778 |
| Balance sheet | Cash and cash equivalents | 59,979 |
| Balance sheet | Current assets | 806,773 |
| Balance sheet | Current liabilities | 1,255,973 |
| Balance sheet | Equity | 6,841,004 |
| Balance sheet | Share capital at nominal value | 150,000 |
| Balance sheet | Non-current assets | 9,103,005 |
| Balance sheet | Non-current liabilities | 1,812,801 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,006,466 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,988 |
| Income statement scheme 1 | Labour costs | -66,285 |
| Income statement scheme 1 | Revenue | 919,277 |
| Income statement scheme 1 | Annual period profit / loss | 684,282 |
| Income statement scheme 1 | Operating profit (loss) | 737,743 |
| Income statement scheme 1 | Profit (loss) before income tax | 684,282 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,006,466 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,006,466 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 66,286 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,988 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 737,743 |
Linked company
Company: Osaühing Rosebud